quality, whilst making our clients love us. An account manager's main role is to retain top customers together for mutual benefit. DESCRIPTION: The Account Manager will be responsible for ensuring client all service-related inquiries and issues. The Account Manager will collaborate closely with internal track and improve client satisfaction levels. Account Planning and Growth: Collaborate with the sales existing client base. Assist in account planning activities to develop account strategies and drive organic
full function, “hands-on” Accountant who works from Recon to Management Accounts and who takes lots of pride boxes, please apply now BCom plus 5 years' solid Accounting experience A MUST. ENGLISH/AFRIKAANS A MUST.
part in supporting our accounting and procurement functions. Processing accounts payable and receivable processes beneficial) A Bachelor's degree in Accounting or a related field (CPA designation a plus) 3-5 3-5 years of experience in an accounting role, preferably within the manufacturing sector Strong analytical attention to detail and accuracy Proficiency in accounting software (e.g., QuickBooks, Xero) Excellent communication
This property group requires your BCom Accounting Degree, plus completed articles and 2-3 years finance be responsible for preparing and maintaining accounting records: debtors management (ensure debtors payments management (reviewing creditor balances, reconciling accounts and loading payments) and month end financial will be an added advantage. The post Financial Accountant – FTC 6 months – Fourways appeared first on freerecruit
R83 300ctc B.Comm Honours Account degree. 5 years exp as a Financial Account. Exp with management and management of the accounting team, statutory returns as per accepted accounting practices, applicable
B. Com degree in accounting. Desirable Qualifications: Honours Degree in Accounting. Required Experience: in similar position of management in debtors accounting, with a focus on collections and credit management Order submissions. Bad Debt management, refunds, account holds. Microsoft Office Suite Advanced. Debit order submission management. Strong understanding of accounting principles. Excellent analytical, problem-solving Collaboration. Compliance. Collection management. Accounts receivable. Other requirements: Driver's License
collections and status. Following up on overdue accounts. Liaising with legal and finance departments for processes. Recommending accounts for legal action. Managing and prioritizing assigned accounts. Reporting on collection collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in debt
procedure Manage the debtors order hold process when accounts are overdue, or the customer has exceeded the appropriate action as per procedures Proactive account monitoring & continuous follow up on outstanding reports Account reconciliations Responsible for the resolution of other general debtors account queries
Com degree in accounting or finance Desirable Qualifications: Honours degree in Accounting SAIPA / SAICA communication and leadership skills. Strong knowledge of accounting principles and practices, and regulatory requirements Office Suite Advance. Strong understanding of accounting principles. Excellent analytical, problem-solving