Accounts Receivable Controller you will ensure that cash is collected from the allocated customers within timeliness in invoicing and statement issuance Driving cash collection efforts for assigned customers Serving the master data team Providing accurate data for cash flow forecasting to the AR Team Lead Organizing
regularly. Process cash transactions and maintain records. Assist in preparing cash flow forecasts and entries. Liaise with other departments regarding cash-related matters. Support financial audits by providing
Accounts Receivable Controller you will ensure that cash is collected from the allocated customers within timeliness in invoicing and statement issuance Driving cash collection efforts for assigned customers Serving the master data team Providing accurate data for cash flow forecasting to the AR Team Lead Organizing
regularly. Process cash transactions and maintain records. Assist in preparing cash flow forecasts and entries. Liaise with other departments regarding cash-related matters. Support financial audits by providing
specifications/material, and coordinates changes and project transitions and transports to completion. This responsibility
variances as and when required. Capturing of goods in transit invoices to support the annual price restatement
a comprehensive plan to monitor key training transitions, content development, and delivery timelines
multidisciplinary teams, and contribute to the transition towards a sustainable energy future. Where you'll
Control both local and foreign petty cash boxes. Prepare monthly petty cash analysis sheets. Replace weekly
but are not limited to: Daily banking, cash flow Check debtors cash sales Wip on a daily basis Month end