Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to Reporting: 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, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly
including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly
and conduct reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist where required
proficient and experienced in preparing accounts receivable transactions and processing customer payments accounting package MDA is mandatory Processing accounting receivables and incoming payments in compliance with classifying, computing, posting and recording accounts receivables' data Preparing bills receivable, invoices invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing
cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance sheet reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure timely related to customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts
responsible for assisting the manager and departmental supervisors with stock control processes, including stock (i.e. housekeeping and food & beverage) supervisors. This can include (food, cutlery & crockery Assistance Gives and retrieves keys to/from supervisors, as authorised by management. Checks and reports generator diesel levels with the Food and Beverage supervisor and oxygen tank levels with a Nurse. Informs
responsible for assisting the manager and departmental supervisors with stock control processes, including stock (i.e. housekeeping and food & beverage) supervisors. This can include (food, cutlery & crockery Assistance Gives and retrieves keys to/from supervisors, as authorised by management. Checks and reports generator diesel levels with the Food and Beverage supervisor and oxygen tank levels with a Nurse. Informs
includes processing rent payments, managing accounts receivable and payable, handling arrears, and ensuring
Management:
Process rent payments and manage accounts receivable.
Handle accounts payable, including
report any defects to trolleys/wheelchairs to the supervisor. An effectively supported HR function. Salary