Responsibilities: Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate policies. Reporting: Prepare regular reports on accounts receivable status, highlighting key metrics such as a minimum of 2-4 years of experience in accounts receivable, credit control, or a similar role. Experience
Responsibilities: Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate policies. Reporting: Prepare regular reports on accounts receivable status, highlighting key metrics such as a minimum of 2-4 years of experience in accounts receivable, credit control, or a similar role. Experience
problem-solving. Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate policies. Reporting: Prepare regular reports on accounts receivable status, highlighting key metrics such as a minimum of 2-4 years of experience in accounts receivable, credit control, or a similar role. Experience
addressing missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor
to the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice
classifying, computing, posting and recording accounts receivables data. Prepare bills, invoices and bank deposits deposits. Reconcile accounts receivable ledger to ensure all payments are accounted for and posted. Verify
Accountant
Financial Controller. JOB DESCRIPTION: Manage Accounts receivable risk of the company by, implementing credit arrangements Inter Company Accounts Receivable and Rechargeable Accounts Receivable Ensure all ICO charges has been done and filed Ensure all sundry Accounts receivable has been charged Credit Tickets Management
working with customers, and monitoring accounts receivable and payable. May work on special projects attendance and timeliness in reporting to work Accounts receivables and problem resolution Sales and accounting Excel skills preferred Prior experience with accounts receivable or collections preferred Strong customer
posting journal entries
Maintaining accounts receivable and accounts payable
Reconciling monthly
you will be mitigating the company's accounts receivable risk by implementing measures such as credit agreements. Additionally, lead and inspire the accounts receivable staff and credit team to optimize performance documented