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
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.
queries. Record all calls received. Attend to all claims queries received for the Funds. Utilising the
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the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
career field of their choice. Participants will receive structured mentorship and training to enhance their
and buffer stock levels are maintained Evaluate received RFQs and create requisitions for approval Perform quotation registers Check quality of stock before receiving from suppliers Liaise with relevant stakeholders stakeholders to follow-up on orders Ensure efficient receiving, issuing, and collection/delivery of stock Maintain
and buffer stock levels are maintained Evaluate received RFQs and create requisitions for approval Perform quotation registers Check quality of stock before receiving from suppliers Liaise with relevant stakeholders stakeholders to follow-up on orders Ensure efficient receiving, issuing, and collection/delivery of stock Maintain
Reference: JHB000560-Maseg-1 Receive / source, plan, communicate, process and validate assigned corporate informed, enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor