authorising of various In-house documents and dispatching of freight • Ensure the effective utilisation processed • Rectify any discrepancies from the receiving branch within the allocated time frame • Order reported on monthly • Ensure continuous improvement receives focus and is implemented • Ensure proactive actions
authorising of various In-house documents and dispatching of freight • Ensure the effective utilisation processed • Rectify any discrepancies from the receiving branch within the allocated time frame • Order reported on monthly • Ensure continuous improvement receives focus and is implemented • Ensure proactive actions
purchasing terms and conditions
Draft and dispatch purchase orders and agreements
Track orders
for purchasing terms and conditions Draft and dispatch purchase orders and agreements Track orders to
will play a crucial role in managing accounts receivable and ensuring timely payment processing within appropriate recipients. Accounts Receivable Management: Monitor accounts receivable balances and aging reports system. Reconcile payments received with invoices and accounts receivable records to ensure accuracy customers. Prepare regular reports on accounts receivable status, aging trends, and collection activities and regulatory requirements related to accounts receivable management, billing, and debt collection. Certificate
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crucial in managing and optimizing the accounts receivable process for our transportation operations. The collection process for transportation-related accounts receivable, including contacting customers to follow up terms. Account Reconciliation: Reconcile accounts receivable balances and resolve any discrepancies or issues to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue accounts and Prepare regular reports and updates on accounts receivable status, aging trends, and collection performance
Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing customers reconciliations are done between the accounts receivable ledger and customer statements/customer balance computing, posting and recording of accounts receivables' data; Verify discrepancies and resolve clients' least 3 years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP
Forecasting
Cost Control
Accounts Payable and Receivable
Financial Analysis
Tax Compliance