looking for a skilled Accounts Receivable Manager to oversee the accounts receivable functions of our client's efficient cash flow management. Manage the accounts receivable process from invoicing to collection, ensuring policies and procedures to optimize the accounts receivable process and minimize delinquencies. Monitor Provide leadership and guidance to the accounts receivable team, fostering a culture of accountability preferable Minimum of 8 years of experience in accounts receivable management, preferably in a manufacturing
supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising the general ledger, accounts payable, and accounts receivable. Record general journal entries, including payroll management, accounts payable, and accounts receivable. Strong understanding of accounting principles
supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising the general ledger, accounts payable, and accounts receivable. Record general journal entries, including payroll management, accounts payable, and accounts receivable. Strong understanding of accounting principles
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel Evolution experience
Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable role (from a shared services center is Ideal)
calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting. • Generate reports reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems experience on Syspro
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collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections. Reconcile review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers as necessary
collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections. Reconcile review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers as necessary