opportunity available for a Sales Representative and Accounts Manager who must have Sales experience in the reports of business transactions and keeps expense accounts Communications date of delivery, based on discussion
R83 300ctc B.Comm Honours Account degree. 5 years exp as a Financial Account. Exp with management and management of the accounting team, statutory returns as per accepted accounting practices, applicable
collections and status. Following up on overdue accounts. Liaising with legal and finance departments for processes. Recommending accounts for legal action. Managing and prioritizing assigned accounts. Reporting on collection collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in debt
business unit, including Specialists, Engineers, Account Managers, Pricing Specialists, Technical Specialists overseeing a team of Specialists, Engineers, Account Managers, Pricing Specialists, Technical Specialists and administrative staff. This individual is accountable for all aspects of client service contracts, including end-user devices, IT support, Sales, Account Management, Project management and related services
ACCOUNTING FIRM IS LOOKING FOR BOOKKEEPER AND DO MONTHLY BOOKKEEPING FOR 10 TO 20 CLIENTS PASTEL PARTNER/ thereof. 9 Reconciliation of vat reports to books of account 10 Submission of VAT201 forms and ensuring payment thereof. 11 Provide standard templated management accounts to management Twice a year 1 Submission of EMP501 Compensation Commisioner 2 Providing books of account, other relevant information and support to audit
reports) and ensuring the efficient operation of our accounts receivable department. The successful candidate Management: Continuously monitor and manage overdue accounts, utilizing proactive communication and negotiation efficient collection of outstanding debt, reducing accounts receivable aging, and improving cash collections Management: Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying
procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding reports Account reconciliations Responsible for the resolution of other general debtors account queries
retailers Capturing of invoices and bills in the accounting system Invoicing Credits Creating invoices on Allocate payments and credits to the relevant accounts when needed Follow up on unknown payment Sending assigned MUST HAVE UNDERSTANDING OF MATHEMATICS AND ACCOUNTING DEBIT / CREDITS/VAT/DISCOUNTS etc IMPORTS AND literate on: MS Office Intermediate Excel Basic accounting knowledge Xero & Unleashed an advantage or
retailers Capturing of invoices and bills in the accounting system Invoicing Credits Creating invoices on Allocate payments and credits to the relevant accounts when needed Follow up on unknown payment Sending assigned MUST HAVE UNDERSTANDING OF MATHEMATICS AND ACCOUNTING DEBIT / CREDITS/VAT/DISCOUNTS etc IMPORTS AND literate on: MS Office Intermediate Excel Basic accounting knowledge Xero & Unleashed an advantage or
Randburg
Minimum requirements: