experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & timelines Follow up and collect on outstanding debtors accounts (over 61 days plus) by following the collections and annual collections target Adhere to best accounting practices, procedures as well as statutory and
experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & timelines Follow up and collect on outstanding debtors accounts (over 61 days plus) by following the collections and annual collections target Adhere to best accounting practices, procedures as well as statutory and
experience in Finance, Credit and Collections in an Accounts Payable Department
requirements
will be responsible to perform the financial accounting function for cashbook.
Key
of new and existing customer accounts
invoices, addressing missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor
directly to the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice
Skills Required:
infrastructure from a set of source AWS accounts to a new set of target accounts. They need to make some functional Terraform (which is currently not used in the source accounts).
Job
ey Responsibilities:
Accountable for warehouse dispatching and receiving functions
Communicate any discrepancies to the Account Executive.
Ensure timely and accurate systematic processes.
Coordinate with Account Managers/Project Managers for efficient stock movements
all accounts with exposure to Africa Debtors Bank and allocation of payments Reconcile accounts Prcess Prcess credit notes Handle of all account queries Liaise with clients and sales departments Liaise with branch