The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
schedule of foreign goods received by airfreight.
a schedule of foreign goods received by airfreight Prepare and distribute monthly Accounts Payable Age Age Analysis reports Prepare the Received not Billed report for foreign suppliers for review Prepare control Controller Ad hoc projects Participate in periodic stock counts Foreign Supplier recons – Check payments
depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new instalment with the client. Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days Ability to
the administration of SARS-related documentation received, i.e., assessments and other SARS notifications