The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization purpose of this role is to ensure that the company receives timely payments from customers for goods or services clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute effectively managing the accounts receivable function. Communicate discrepancies to management team, identify
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization purpose of this role is to ensure that the company receives timely payments from customers for goods or services clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute effectively managing the accounts receivable function. Communicate discrepancies to management team, identify
Results Areas:
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that that all payments are accounted for and properly posted. Implement collection strategies to minimize outstanding outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating
We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing teamwork. Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to (KPIs) to measure the team's effectiveness. Creating credit scoring models for risk assessment. Analyse and in order to grant credit limits as part of the customer onboarding process. Manage customer limits and
Our client is seeking an experienced Credit Controller to join the Port Elizabeth team. Please note this Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure that that all payments are accounted for and properly posted. Implement collection strategies to minimize outstanding outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating
Our client is seeking for a skilled Accountant who will be based in Gqeberha to join their dynamic QUALIFICATIONS/TRAINING
•SAGE Evolution accounting or Pastel Partner (recent)
•A minimum of
balance
•Drafting and commenting on management accounts for review
•Interest calculations
•Follow-up of queries/ requests of Facility Managers
•Processing of month-end journals and statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and reconciling
Position: Senior Accounts Manager Hire Resolves client is looking for an experienced and capable Senior Senior Accounts Manager to join their team in Port Elizabeth, Eastern Cape. The ideal candidate will have have a strong background in accounting and finance, as well as excellent leadership and communication skills aspects of the accounting department, including accounts payable, accounts receivable, general ledger regulatory requirements and company policies Manage a team of accounting professionals, providing guidance and
/>
numerate