Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
including stock take, issuing of stock & receiving deliveries. Executing general operational tasks medical stock, etc.): Distributing order forms Completing stock orders Conducting stock takes Issuing stock stock Preparing stock orders Receiving stock Checks the content of the care center day- and night- cupboard cupboard and replenish as needed. Assists with ordering and issuing uniforms. Issues incontinence wear and adhoc tasks. Conducts checks on the working order of emergency equipment and arranges service of equipment
including stock take, issuing of stock & receiving deliveries. Executing general operational tasks medical stock, etc.): Distributing order forms Completing stock orders Conducting stock takes Issuing stock stock Preparing stock orders Receiving stock Checks the content of the care center day- and night- cupboard cupboard and replenish as needed. Assists with ordering and issuing uniforms. Issues incontinence wear and adhoc tasks. Conducts checks on the working order of emergency equipment and arranges service of equipment
maintain ledgers Assist with budget preparations Receive, approve, and/or decline client invoices Keep track materials and supplies Receive requests for materials and equipment and prepare purchase orders accordingly Transmit Transmit purchase orders directly to vendors for purchases Day to day financial management up to trial
post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and respond and policies of the hotel Maintain a neat and orderly front desk and reception area Leverage on interpersonal
proficient and experienced in preparing accounts receivable transactions and processing customer payments package MDA is mandatory Processing accounting receivables and incoming payments in compliance with financial posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing Prepare
cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance sheet reconciliations reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure timely invoicing invoicing and collection of outstanding receivables. Conduct credit checks and establish credit terms to customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts
incoming phone calls from customers who want to place orders, request quotes, inquire about products and services
incoming phone calls from customers who want to place orders, request quotes, inquire about products and services Using the CRM system to manage data and track orders. Liaising with production and dispatch on the progress production and dispatch teams to ensure that the orders are completed on time, according to the customer
incoming phone calls from customers who want to place orders, request quotes, inquire about products and services Using the CRM system to manage data and track orders. Liaising with production and dispatch on the progress production and dispatch teams to ensure that the orders are completed on time, according to the customer