to the appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and reports on accounts receivable status, aging trends, and collection activities for management review. Customer regulatory requirements related to accounts receivable management, billing, and debt collection. Certificate principles and practices related to accounts receivable management. Salary - The salary package will be in
wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing customers years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B
related to billing, invoicing, and accounts receivable management. Stay up-to-date with changes in accounting
will oversee all aspects of accounts receivable and credit management, ensuring effective debt collection strategies to optimize accounts receivable processes and improve cash flow. Manage a team of debtors clerks
accounts receivable process for our transportation operations. The Transportation Debtors Manager will be principles and practices, including accounts receivable, credit management, and debt collection. Proficiency in
We're looking for an individual with a keen eye for detail, strong math skills and the ability to multi-task efficiently. This position will add value to our overall effectiveness and improve our operations by providing the necessary support to the factory. We are in Atlantis, Cape Town making high
We're looking for an individual with a keen eye for detail, strong math skills and the ability to multi-task efficiently. This position will add value to our overall effectiveness and improve our operations by providing the necessary support to the factory. We are in Atlantis, Cape Town making high
the following: Receive, review and process price changes on customer master-data Manage customer master-data Reporting Weekly reporting on Accounts Receivable balances to senior management Month-end close procedures Manage
accounts payable and receivable, and reconciling bank statements. Produce monthly management reports, such as
allocation of payments received to invoices/clients.