Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
consistently on the lookout for accomplished Accounts Receivable Controllers with hands on experience, strong and a stable work track record. As an Accounts Receivable Controller, you will be responsible for the following:
from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
consistently on the lookout for accomplished Accounts Receivable Team Leader with hands on experience, strong and a stable work track record. As an Accounts Receivable Team Leader, you will be responsible for the collection Resolve payments Maintain accounts receivable Month-end closing reporting Daily cash sales qualification Skill: 5 years' experience as an Accounts Receivable Team Leader Experience in a Shared Service environment
from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
manager with a strong background in accounts receivable and credit control. They will collaborate with accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested
manager with a strong background in accounts receivable and credit control. They will collaborate with accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations price queries, shortages, COD's) Credit Notes Receivables account maintenance – Keeping master file updated Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel Evolution experience
updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll