Number of Applicants
:000+
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Key Output
• Vetting of credit applications.
• Preparation of investment proposal.
• Preparation of annual reviews.
• Prepares and posts debtors journals.
• Supervises the work of the credit controllers.
• Reports of debtors on a monthly basis ,Preparation of credit notes and refunds.
• Customer visits and arranges payment plans.
• Controls debtors handed over legal / debt collectors.
• Reviews and reports on cash forecasts for the month.
• Balance sheet recon preparations.
• Resolve internal and external customer queries
• Any adhoc duties.
Qualification, Experience and Competencies
• B .Tech, BCOM or any other related degree
• Five years of debtors experience out of which one to two years should be at a supervisory level.
• Good communication skills and customer relations
• Problem solving skills
• Must be a team player and willing to work overtime
• Verbal and written communication skills
• Accounting software knowledge
• Attention to detail
• Computer Literacy
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