calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve standard. Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow improvements and efficiency gains in the accounts receivable function. Collaborate with cross-functional and regulatory requirements related to accounts receivable processes. · Grade 12 · Bachelor's degree
for a Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's and stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance related field preferred Proven experience in accounts receivable, billing, or related financial roles Strong
calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve standard. Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow improvements and efficiency gains in the accounts receivable function. Collaborate with cross-functional and regulatory requirements related to accounts receivable processes. · Grade 12 · Bachelor's degree
for a Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's and stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance related field preferred Proven experience in accounts receivable, billing, or related financial roles Strong
disputes, and refunds. Prepare and analyze accounts receivable aging reports to identify past due accounts inquiries and resolving any issues related to accounts receivable. Attention to detail and high level of accuracy
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accurately against invoices. · Reconcile accounts receivable balances to ensure accuracy · Prepare monthly
experience is a plus Experience in both accounts payable and receivable functions Experience with foreign exchange and maintaining this system Reconciling accounts receivable and accounts payable with foreign entities questions regarding accounts payables and accounts receivables Preparing the reports required by the companies
experience is a plus Experience in both accounts payable and receivable functions Experience with foreign exchange and maintaining this system Reconciling accounts receivable and accounts payable with foreign entities questions regarding accounts payables and accounts receivables Preparing the reports required by the companies
a plus