Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance with classifying, computing, posting, and recording accounts receivables' data. Preparing bills receivable, invoices policies and procedures. Reconciling the accounts receivable ledger to ensure that all payments are accounted financial statements and reports, detailing the accounts receivable status. Keeping records of payments received
incoming payments
Key Responsibilities:
Accounts Receivable Management
Month-End Close Off
Financial
financial function up to trial balance including accounts receivable, accounts payable, cashbook, stock control
Manager on a weekly basis
with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications
ensuring the efficient operation of our accounts receivable department. The successful candidate will collection of outstanding debt, reducing accounts receivable aging, and improving cash collections. • Supervise, train, and motivate a team of 50 accounts receivable professionals, setting performance targets Optimization: Continuously review and optimize accounts receivable processes for efficiency, identifying and Reporting: Prepare and present regular reports on accounts receivable performance to senior management, including
documents Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling
and Responsibilities
and Responsibilities