Jobs

Order to Cash Supervisor at Fidelity Services Group

  • Job Type Full Time
  • Qualification Bachelors
  • Experience 3 – 5 years
  • Location Gauteng
  • Job Field Administration / Secretarial&nbsp

Order to Cash Supervisor at Fidelity Services Group

Order to Cash Supervisor

Job Description

  • The Order to Cash Supervisor oversees the entire O2C process, ensuring accurate invoicing, timely collections, and strong customer relationships. This role involves supervising a team of clerks, optimizing workflows, and ensuring compliance with company policies and financial regulations.

Key Responsibilities:

Team Leadership & Supervision:

  • Lead and manage the O2C team, including clerks.
  • Provide training, coaching, and performance evaluations.
  • Allocate tasks and monitor workload distribution.

Process Oversight:

  • Supervise end-to-end O2C activities including billing and collections.
  • Ensure timely and accurate processing of customer orders and invoices.
  • Monitor and improve KPIs such as DS(Days Sales Outstanding), invoicing accuracy, collection efficiency and reducing write-offs of customer debt.

Customer Relationship Management:

  • Resolve escalated customer issues related to billing, payments, and disputes.
  • Customer Account Management
  • Maintain accurate and up-to-date customer records, including any contractual amendments (e.g. site cancellations, additions and price changes)

Shareholder Collaboration:

  • Work closely with Sales, Customer Service, and Logistics tensure seamless order processing and customer satisfaction.
  • Support internal and external audits by providing documentation and process insights.

Compliance & Controls:

  • Ensure adherence tinternal controls, company policies, and regulatory requirements.

Reporting & Analysis:

  • Prepare and present regular reports on receivables, collections, and team performance.
  • Analyze trends and recommend process improvements tO2C Manager.

Qualifications:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
  • 3–5 years of experience in Order to Cash or Accounts Receivable/Credit Control, with at least 2 years in a supervisory role.
  • Proven track record in managing Commercial, Listed and Multi-national clientele.
  • Strong knowledge of ERP systems (e.g., SAP, Pulse) and financial reporting tools (e.g. Microsoft Excel).

Key Skills:

  • Supervision and team development
  • Strategic and analytical thinking and problem-solving
  • Strong analytical and financial acumen
  • Excellent communication, interpersonal and negotiation skills
  • Strong attention tdetail and organizational skills
  • Ability to work under pressure and meet deadlines

Deadline:18th July,2025

Method of Application

Interested and qualified? Go to Fidelity Services Group on fidelityservicesgroup.simplify.hr to apply

Leave a Comment