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 issues affecting collections and maintain a strong working relationship. Subscriber Base Churn Management: strategies to monitor and reduce subscriber base churn, working closely with the marketing and customer retention Management: Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge financial software and Microsoft Office Suite Ability to work independently and as part of a team Benefits Salary:
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge financial software and Microsoft Office Suite Ability to work independently and as part of a team Benefits Salary:
Management experience is preferable Minimum of 5 years of experience in quantity surveying and cost estimation the built environment industry Estimation from first principals and good Excel proficiency is required communication and presentation skills Ability to work independently and as part of a team Contact Hire
Management experience is preferable Minimum of 5 years of experience in quantity surveying and cost estimation the built environment industry Estimation from first principals and good Excel proficiency is required communication and presentation skills Ability to work independently and as part of a team Contact Hire
a team of accountants and clerks reporting to them. They will oversee the daily accounting process of bachelor's degree in accounting or finance required. SAIPA, CIMA advantage 3 – 5 years' experience Strong and reporting Advanced excel skills, ability to work with lookups and pivot tables. SAGE and pastel partner participate in new projects. Have a flare for numbers, work well with people, aggressively anticipate impacts and have a very positive work attitude. Ability to be flexible and able to work as part of a team. Benefits
secretarial and administrative support to attorneys working in the litigation department. The ideal candidate excellent organizational skills, and the ability to work under tight deadlines. If you are a detail-oriented (sending same to clients) Managing debtors with the accounts department FICA administration: following up to Minimum of 3 years of experience as a Litigation Secretary in a law firm Minimum 5 years experience as Knowledge on Aderant Expert (CMS) accounting system Experience in working on deceased estate matters Knowledge
degree in Computer Science or a related field 5 years of experience in front-end development Expertise js Experience with responsive design and mobile-first development Strong understanding of web performance
Hire Resolve's Client, a reputable Accounting and Auditing firm is looking for a Tax Consultant to join with clients and is expected to be capable of working with limited supervision from senior management Dividends Tax returns Tax Directive Applications Account Maintenance for all tax types Attending SARS Appointments Minimum requirements: A minimum of 3 - 5 years prior experience working within a similar role. Solid knowledge in dealing with SARS is compulsory Experience working on E-Filing is compulsory. It is essential that
for managing and overseeing all aspects of the accounts payable and creditor control functions within organisation. Responsibilities: Manage and oversee the accounts payable process, including processing invoices payment approvals, and reconciliation of vendor accounts Ensure accurate and timely payments to creditors any issues or disputes Requirements: At least 2 years relevant experience (candidates who have experience (B. Com degree with articles) Advanced Excel Accounting Principles Basic VAT principles Basic Audit principles