The AR Supervisor is accountable for delivering targeted performance on monthly, quarterly and annual. Effective credit vetting & evaluation and championing the collection process of the company, giving due attention to credit worthiness of potential customers and continuously assessing the credit worthiness of existing customers and driving action derived from these assessments in order to optimize the mix of company sales and bad debt losses.
Duties and Responsibilities
Credit Management and overall Days Sales Outstanding (DSO)
Manage Credit Control Function aim to meet monthly, quarterly and annual target
Enforce the current credit policy with emphasis on query log, credit limits, dunning process etc.
Oversee resolution and queries relating to Key Commercial Customers, Government and Residential
Review overdue debts and take action to resolve
Review of overdue debt with recommendation for proposed suspension and terminations
Key point person on AR Company matters & liaison person with department heads on AR matters that potentially affect services.
Secure Business Agreements (contracts) and Vetting Process
Review credit limits with the aim to reduce
Ensure contracts are valid and invoicing is performed in accordance with agreements.
Team development and leadership
Risk Management & exposure
Set credit limits for new customers with approval of Financial Manager and Managing Director
Identify gaps to current process
Essential qualities and experience
Maternity leave coaching
Unconscious bias training
Remote work policy
Part time policy
Short term disability
The Rentokil and Terminix family of brands have come together to form the world’s leading pest control company. With our shared vision, we’ll be expanding our products, services, and technology. And with our combined resources, we’ll do more to power innovation and develop sustainable solutions for our planet. It’s all part of our commitment to putting you first and ...