Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing
ensuring the efficient operation of our accounts receivable department. The successful candidate will be collection of outstanding debt, reducing accounts receivable aging, and improving cash collections. • Credit Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance targets and Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying and addressing Prepare and present regular reports on accounts receivable performance to senior management, including actionable
Reporting on collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience
experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues),
experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues),
procurement functions. Processing accounts payable and receivable Managing general ledger transactions Assisting
displays to maximize sales and profits Ensure stock received is inspected for quality, checks if pricing is
shopping centre experience. Should you not have received a response within 14 days, your application has
displays to maximize sales and profits Ensure stock received is inspected for quality, checks if pricing is
Compliance. Collection management. Accounts receivable. Other requirements: Driver's License (own transport)