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
activities.
documents Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling
accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that all payments are accounted
accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that all payments are accounted