Cashflow when needed. Continual review of the supplier age analysis. Ensure that all queries on the accounts queries on a regular basis. Assist in resolving older outstanding queries timeously. Maintain additional
Cashflow when needed. Continual review of the supplier age analysis. Ensure that all queries on the accounts queries on a regular basis. Assist in resolving older outstanding queries timeously. Maintain additional
Experience with Cash Accounts Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans Accounts Rental property exp Collections Strong recons Age analysis Available immediately Fully bilingual Afrikaans
following: Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for
values Manage Cash accounts Collections Strong recons Age analysis Property rental accounts exp Available immediately Debtors book values, Collections, Strong recons, Age analysis Available immediately, Fully bilingual Afrikaans
are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation collection of outstanding accounts and updating of excel age analysis with respective comments. Preparing sales
Bank recons if required. PA / Admin duties. Female. Age: 35 Sage Pastel knowledge. Shipping Knowledge. Reside
minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue Develop strategies and action plans to address aging balances and minimize the risk of bad debt. Customer reports and updates on accounts receivable status, aging trends, and collection performance. Dispute Resolution: mindset with the ability to interpret financial data, aging reports, and credit risk assessments. Detail-oriented
consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort sorting out problems). Manage age analysis to acceptable levels. Updating of age analysis on a daily basis
consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort sorting out problems). Manage age analysis to acceptable levels. Updating of age analysis on a daily basis