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
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This role involves managing the Accounts Receivable function for a diverse debtors book.
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 industry
Reference: NFR003915-PaB-1 Ready to excel in accounts receivable management? My client is seeking a diligent and team. This role involves managing the Accounts Receivable function for a diverse debtors book. This role Johannesburg North. Key Responsibilities: Accounts Receivable Management: Oversee the debtors' ledger, ensuring Processing and Allocation: Record and allocate deposits received from bank statements, including calculating discounts procedures. Receivables Account Maintenance: Update and maintain the master file of accounts receivable, ensuring
Reference: NFR003915-PaB-1 Ready to excel in accounts receivable management? My client is seeking a diligent and team. This role involves managing the Accounts Receivable function for a diverse debtors book. This role Johannesburg North. Key Responsibilities: Accounts Receivable Management: Oversee the debtors' ledger, ensuring Processing and Allocation: Record and allocate deposits received from bank statements, including calculating discounts procedures. Receivables Account Maintenance: Update and maintain the master file of accounts receivable, ensuring
12 essential
Own reliable transport
Receive and assist walk in patients, answer switchboard
screen calls, capture and updated patient details, receive payments and co-payments, handle all queries
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
clients Issue all documents to courier collecting Receive documents from attorneys / clients and register registrations Receive cash and issue manual receipts in absence of accountant or office manager Receive and issue deputies into register Receiving stationary orders for various companies Receiving deliveries for various
updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll
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