ACCOUNTS RECEIVABLE POSITION
URGENT POSITION
Customer Master Data Manage
Accounts Receivable:
Managing accounts receivable activities related to customer Analysis:
Generating reports on accounts receivable aging, sales order status, and customer balances trends, collection efficiency, and aging of receivables.
Providing insights and recommendations and regulatory requirements related to accounts receivable and credit management.
Supporting internal
resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
Bookkeeper | Accounts Receivable (JB4318) Roodepoort, Johannesburg R12 000 – R18 000 per month Duration: accounts daily. Manage accounts payable and accounts receivable. Prepare payments on all bank accounts. Assist Assist with audits as necessary. Maintain a complete filing system to support financial records. Process debtors confirmation is received, you must verify with Kontak Recruitment. The post Bookkeeper | Accounts Receivable (JB4318)
is currently looking for an Accounts Receivable Controller to join their team on a
month contract. As the Accounts Receivable Controller you will ensure that cash
payment terms.
As an Accounts Receivable Controller you will responsible for
ng as the primary contact point for Accounts Receivable Team Lead and other departments regarding AR
approvals in collaboration with the Accounts Receivable Team Lead and/or Finance Manager
to:
advance your future? A dynamic Accounts Receivable Controller is sought after by a retail
As the Accounts Receivable Controller you will be responsible for the below:
Receivable (AR) inquiries from team leads and other departments
forecasting.
Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller
for new customers and liaise with the Accounts Receivable Team Lead and Finance Manager for approval.
well-established client is looking for a strong Admin Manager to join their team. You will be reporting
We are looking for a skilled accounts receivable candidate to provide financial, administrative, and clerical services in the property sector. Accounts receivable duties include ensuring accuracy and efficiency Hand over to legal department if no response is received in discussion with senior management Summons by square meters Correct utility charges Correct legal, admin fees and stamp duty Special clauses Beneficial rent agreements Allocate rate per square meter Check files for correct documentation Liaise with caretaker
Requirements: