Reference: NFR003503-JLo-1 All immediate Accounts Receivable Controllers, this opportunity is for you. Job Accounts Receivable Controller to join their team on a 6 month contract . As the Accounts Receivable Controller customers within the payment terms. As an Accounts Receivable Controller you will responsible for the following: Serving as the primary contact point for Accounts Receivable Team Lead and other departments regarding AR approvals in collaboration with the Accounts Receivable Team Lead and/or Finance Manager Regularly reviewing
our client's team for 6 months as an Accounts Receivable Controller , playing a crucial role by utilizing Accounts Receivable Controller is sought after by a retail company. As the Accounts Receivable Controller as the primary point of contact for Accounts Receivable (AR) inquiries from team leads and other departments
or stations (As sent) Ø Receive post from stations for payment. Ø Check received invoices and purchase purchase orders for correctness (As received or returned) Ø Capture creditor's invoices to the system Ø Reconcile
Operational
administer with the companies claims process: Receive claim notifications
and Responsibilities 1. Operational Compile data received from asset managers for reporting to Senior Investment Investment Manager. Reconcile data received from Asset managers vs what is received from the bank. Monitoring Manager for the actuarial team. Populate data received from Actuarial department on market performance
and Responsibilities 1. Operational Compile data received from asset managers for reporting to Senior Investment Investment Manager. Reconcile data received from Asset managers vs what is received from the bank. Monitoring Manager for the actuarial team. Populate data received from Actuarial department on market performance
Events Coordinator, you will be responsible for receiving, sourcing, planning, communicating, processing enabling them to make appropriate elections and receive entitlements.
Essential Function Prepare payment instructions, reconcile proceeds received against payments, and validate reconciliations ensure accurate and timely client instructions are received, recorded, reconciled, and submitted within prescribed
Controller. JOB DESCRIPTION: Manage Accounts receivable risk of the company by, implementing credit balance 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 Ensure