Reputable, well established Company in the Rental Industry, holds a vacancy for a Income Administrator at the Midrand Offices Recording financial transactions, managing accounts receivable, daily closing and balancing and reconciling bank statements. Candidates should have a proven track record of a
Manage Accounts Receivable by setting collection targets and ensuring that targets are met Manage and review Debtors reconciliation Reconciling of Accounts receivable Oversee and manage all supplier applications (Setup
Manage Accounts Receivable by setting collection targets and ensuring that targets are met Manage and review Debtors reconciliation Reconciling of Accounts receivable Oversee and manage all supplier applications (Setup
Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including
detail. • Accounts payable • Accounts receivable • Fixed assets Management • Review and Analysis of VAT
present regular reports on accounts receivable performance to senior management, including actionable insights progressive experience in credit control and accounts receivable management, including 5 years in a management
present regular reports on accounts receivable performance to senior management, including actionable insights progressive experience in credit control and accounts receivable management, including 5 years in a management
present regular reports on accounts receivable performance to senior management, including actionable insights progressive experience in credit control and accounts receivable management, including 5 years in a management
accounts payable and accounts receivable activities, including vendor management and invoicing. 4. Prepare
Management and accountability of DC which includes Receiving, Warehousing, Stock Management, Dispatching