The Debtors Supervisor is responsible for managing the Debtors Accounts and report late ageing payment.

• At least 3 years in related field
• Proficiency with Microsoft products like Word, Excel, PowerPoint
• Well organised
• Deal with clients in a professionaland respectful manner
• Ensure effective collection of payment from clients
• Maintain good client relationship
• Ensure invoice are delivered to guests in a timely manner