FTTH Debtors Supervisor

Role Summary: The successful candidate will be responsible for managing collections, maintaining strong financial controls, overseeing a Debtors team, and ensuring the accuracy and integrity of Accounts Receivable processes. This role requires a proactive leader with strong analytical skills, a customer-focused approach, and a proven track record in Debtors management.

Responsibilities

• Manage the Accounts Receivable function and supervise a team of Debtors administrators.
• Monitor and reconcile Accounts Receivable sub-ledgers and General Ledger accounts.
• Review and manage bank reconciliations, unclaimed deposits, returned debit orders, and control accounts.
• Drive collections activities and ensure debt is collected within agreed payment terms.
• Oversee the successful execution of debit order runs.
• Review and report on debtors age analysis and collection performance.
• Authorise credit notes and...