collections of overdue accounts
Management of age analysis matching payments to invoices
Monthly
reconciliations of the following debtor accounts weekly:
Staff COD sales accounts (roughly 6 active accounts)
age analysis and reconciliations.
Ability to meet
South African Citizen
position rotating between Midrand/Menlyn/Rosslyn and Home offering a contract rate of R450 to R600 per hour
reports on accounts receivable performance, including aging reports, collection rates, and bad debt provisions
administration. Preferred Start Date : Immediately Preferred Age Bracket : 25 - 40 Gender : Female Exports Capturing
receivable status, highlighting key metrics such as aging analysis, collection rates, and outstanding balances
administration. Preferred Start Date : Immediately Preferred Age Bracket : 25 - 40 Gender : Female Exports Capturing
equipment as per picking list issued by the sales staff / branches.
administration. Organise, coordinate, and control staff functionalities to ensure consistent and high-quality high standard of performance is executed by each staff member in accordance with their agreed functionalities sales and technical support to clients. Ensure staff are enrolled in appropriate training courses to including tidiness, displays, stock management, and staff presentation. Become proficient with the company's problem-solving skills. Ability to motivate and train staff effectively. Knowledge of stock management and control
all Payment submissions and payment dates for all Staff Communication with the team and business on expected complete Managing of staff – Accounts Payable Team Keeping personal files of all staff - Daily/weekly/monthly Daily/weekly/monthly updating of each staff members personal file – positive/negatives recorded and action taken to Performance Management Training of all new staff and ensuring that all staff are up to par with current work expectations Review and Update of Current Policies. Training of Staff on all relevant Company Polcies Review and Sign