Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum
and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports, and centres, ensuring financial transparency and accountability. • Implement a comprehensive financial calendar compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign Exchange achieve organizational objectives. • Chartered Accountant (CA) degree with a B. Com CA qualification and
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' managing a team will be advantageous Experience with accounting and payroll systems (Pastel, Accsys, VIP). Computer
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyze debtor accounts to assess payment patterns, identify potential
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyze debtor accounts to assess payment patterns, identify potential
payments and refunds due to clients · Grade 12 with Accounting · Minimum 3 years' experience in a similar role
payments and refunds due to clients · Grade 12 with Accounting · Minimum 3 years' experience in a similar role
with resolving any disputes on assessments and accounts from SARS, relating to Income Tax · Assist with IRBA and IESBA Codes of Conduct. · Grade 12 with Accounting · Tax or other relevant qualification, · Registered
with resolving any disputes on assessments and accounts from SARS, relating to Income Tax · Assist with IRBA and IESBA Codes of Conduct. · Grade 12 with Accounting · Tax or other relevant qualification, · Registered