professional with extensive experience in the accounts receivable function? A globally recognized company is seeking application Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide Provide training to the billing and accounts receivable administrators Reconcile and settle customer Minimum of 5 years' experience in the Accounts Receivable function Proficient in Microsoft Office Exposure
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
references and capture on system All payments received from debtors are accurately reconciled and captured
position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE Query resolution Maintenance of sound admin practices including filing, correspondence with Members, Agreements
accounting with specific focus on billing/ accounts receivable Strong database/ CRM and systems experience Excellent
accounting with specific focus on billing/ accounts receivable Strong database/ CRM and systems experience Excellent
position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE Query resolution Maintenance of sound admin practices including filing, correspondence with Members, Agreements
an admin clerk for their branch in Boksburg. Perform general administrative tasks such as filing, data
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
matters. Printing all month end reports. Sorting and filing all statements. Negotiating re-payment plans Maintaining from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and