Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
consistently on the lookout for accomplished Accounts Receivable Controllers with hands on experience, strong and a stable work track record. As an Accounts Receivable Controller, you will be responsible for the following:
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
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
consistently on the lookout for accomplished Accounts Receivable Team Leader with hands on experience, strong and a stable work track record. As an Accounts Receivable Team Leader, you will be responsible for the collection Resolve payments Maintain accounts receivable Month-end closing reporting Daily cash sales qualification Skill: 5 years' experience as an Accounts Receivable Team Leader Experience in a Shared Service environment
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
position open for a Retail Picking & Goods Receiving Team Leader to join our passionate warehouse team primary purpose of the Retail Picking and Goods Receiving Team Leader is to ensure the teams follow their
The Debtors Supervisor will manage the accounts receivable team and oversee all activities related to debt Leadership: Supervise and support the accounts receivable team, providing training, guidance, and performance Accounts Receivable Management: Oversee the day-to-day operations of the accounts receivable department Analysis: Prepare regular reports on accounts receivable performance, including aging reports, collection opportunities to streamline and improve accounts receivable processes and systems. Compliance: Ensure all
The Debtors Supervisor will manage the accounts receivable team and oversee all activities related to debt Leadership: Supervise and support the accounts receivable team, providing training, guidance, and performance Accounts Receivable Management: Oversee the day-to-day operations of the accounts receivable department Analysis: Prepare regular reports on accounts receivable performance, including aging reports, collection opportunities to streamline and improve accounts receivable processes and systems. Compliance: Ensure all
manager with a strong background in accounts receivable and credit control. They will collaborate with accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested