The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
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Phakisa Holdings is currently seeking a Admin Clerk in the Atlas area. Check Driver Ledger Daily for
an admin clerk for their branch in Boksburg. Perform general administrative tasks such as filing, data
Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
matters. Printing all month end reports. Sorting and filing all statements. Negotiating re-payment plans Maintaining from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
professional with extensive experience in the accounts receivable function? A globally recognized company is seeking application Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide Provide training to the billing and accounts receivable administrators Reconcile and settle customer Minimum of 5 years' experience in the Accounts Receivable function Proficient in Microsoft Office Exposure
matters. Printing all month end reports. Sorting and filing all statements. Negotiating re-payment plans Maintaining from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
to managing the accounts payable and accounts receivable functions, ensuring accuracy, compliance, and responsible suppliers to keep up to date in file and system
Admin Duties
3 Comparison File
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