calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections recommendations to management based on analysis of receivables data. Generating reports and statements for internal
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist to ensure that the company receives timely payments from customers for goods or services rendered, maintaining minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute 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 improvement
calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections recommendations to management based on analysis of receivables data. Generating reports and statements for internal
Position: Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
g>
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist to ensure that the company receives timely payments from customers for goods or services rendered, maintaining minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute 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 improvement
Requirements:
Kindly be advised that should you not receive a response within two weeks of applying, please
currently looking to employ a Human Resource Administrator based in Port Elizabeth. A wonderful career Programme. Kindly be advised that should you not receive a response within two weeks of applying, please
stores on the system when the delivery report is received.
ong>.