for a skilled Accounts Receivable Manager to oversee the accounts receivable functions of our client's a proven track record of success in managing receivables in a manufacturing environment. This role requires efficient cash flow management. Manage the accounts receivable process from invoicing to collection, ensuring policies and procedures to optimize the accounts receivable process and minimize delinquencies. Monitor customer reports and other financial analyses to track receivables performance and identify trends. Provide leadership
receipt of approval of claims for processing by fin clerk
- Daily Upload of SGX Sales and credit notes
month end to ensure all account payments have been received
- Constantly working on 60 day items to
opportunity presents itself for a driven Accounts Receivable Controller in Atlantis Strong FMCG/Retail experience receipt of approval of claims for processing by fin clerk - Daily Upload of SGX Sales and credit notes CV month end to ensure all account payments have been received - Constantly working on 60 day items to ensure
with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will have
place for you, apply for this Creditors Clerk position now.
Education:
Debtors Clerk to join there financial team.
As a Debtors Clerk you
plane to success, by applying for this Creditors Clerk position today. Job and Company Description: This like the place for you, apply for this Creditors Clerk position now. Education: BCom Accounting or similar
NFE007456-SUZ-1 Are you an ambitious invoicing clerk eager for an exciting new opportunity in Johannesburg
Job & Company Description:
The company is a specialist and leading provider of Business Environment Infrastructure and Business Technology solutions. Their expertise includes the sale and servicing of Information Communication Technology, Office Automation, Alternativ
Process all credit/overpayments
Complete all duties as assigned by the Finance Manager and the Financial Accountant
Process credit card payments
Send Attorneys all the Defaulters and Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
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