performing accounting functions relating to accounts receivable, cashbook, general ledger, insurance, and the accounts receivable employees. Duties and Responsibilities: Management of accounts receivable employees Supervising the preparation and recording of accounts receivable, cashbook and fixed asset transactions Assisting
Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing monthly reconciliations are done between the accounts receivable ledger and customer statements/customer balance classifying, computing, posting and recording of accounts receivables' data; Verify discrepancies and resolve At least 3 years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of
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
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
and posting journal entries Maintaining accounts receivable and accounts payable Reconciling monthly
successful candidate will oversee all aspects of accounts receivable and credit management, ensuring effective Develop and implement strategies to optimize accounts receivable processes and improve cash flow. Manage a Prepare regular reports and analysis on accounts receivable performance and aging trends. Stay updated
with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications
classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and
and accounts receivable status. Managing Debtors Generating age analysis of accounts receivable for management