Officer will be responsible for managing accounts receivable, invoicing clients accurately and promptly, and relevant financial reports to monitor accounts receivable status Coordinate with sales and customer service closing activities, including reconciling accounts receivable balances and preparing aging analysis reports improvements and implement best practices in accounts receivable and invoicing processes Proven experience as principles and practices related to accounts receivable and invoicing Ability to prioritize tasks and
Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Supervising, training, and motivation of accounts receivable credit controllers and cost clerks in MARC sites Continuous review and optimizing of the accounts receivable processes for efficiency, identify and addressing and presentation of regular reports on accounts receivable performance to senior management, including actionable 2.3 (Recommended). Minimum: 5 years accounts receivable experience in a finance environment. Minimum:
payable processing and reconciliations Accounts receivable processing and reconciliations Cashbook processing
including balance sheet Managing accounts payable and receivable Process cash book and reconcile bank statements
including balance sheet Managing accounts payable and receivable Process cash book and reconcile bank statements
Ensuring all Statements and Remittances are send and received. Ensuring Accounts are up to date. Follow up on
function up to trial balance including accounts receivable, accounts payable, cashbook, stock control and
Completion and submission of new Credit Applications received, to Management • Sending customers account acceptance 60 Days for those which are not COD o COD Forms received are stamped as processed with the account no.
for one of our divisions and ensure accounts receivable queries are resolved. Assist in the preparation