degree in finance, Accounting, or related field preferred Professional accounting qualification such
degree in finance, Accounting, or related field preferred Professional accounting qualification such
and approval for suspense release Ensuring new accounts are loaded, accompanied by the required paperwork limits, terms and insured values Monitor "no terms" accounts, follow up and report any non-compliance. Credit targets. Review age analysis and manage problematic accounts. Facilitate sending of statements and collection review the Age Analysis and highlight problematic accounts and concerns. Complete ISA's for all Equipment maintain good relationships with customers and their accounting staff relating to payment of monies owing to
overcome objections Account Development – generate more revenue from existing accounts, cross selling, upselling analytical approach, can products be converted Account Servicing – manage perceptions/expectation (quality complaints quickly. Create and manage the company's accounts. Ensure customers' needs and expectations are
deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
overcome objections Account Development – generate more revenue from existing accounts, cross selling, upselling analytical approach, can products be converted Account Servicing – manage perceptions/expectation (quality complaints quickly. Create and manage the company's accounts. Ensure customers' needs and expectations are
deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to day activities production, accounts receivable. Assist in compliance with legislation Analyse cost accounting data. Maintain monthly provisions Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit
Ensuring that professional financial management and accounting policies and systems are developed, implemented and maintain an effective management and cost accounting platform. Establish and monitor compliance reporting (Word & Excel). Knowledge of accounting principles, accounting policies, processes, procedures, statutory
team, ensuring smooth operations by managing our accounts payable processes with precision and efficiency validate the utilization of the correct GL account and vendor account during invoice processing Resolve any (Grade 12) BCom Accounting Experience: 5 years' experience performing creditors/accounts payable duties Management Excellent communication skills Sound accounting knowledge Ability to work independently and balance