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 minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
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 minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
the administration of SARS-related documentation received, i.e., assessments and other SARS notifications
Minimum 1-2 years' previous experience in an Audit Supervisor / Manager role. Post-articles experience in Private the review process. Please note, should you not receive a response within two weeks of applying, please
Minimum 1-2 years' previous experience in an Audit Supervisor / Manager role. Post-articles experience in Private the review process. Please note, should you not receive a response within two weeks of applying, please
agreed-upon payment arrangements. Escalate cases to supervisors or legal departments when necessary. Account debtor trends, and outstanding balances to supervisors or management. Compliance and Documentation:
agreed-upon payment arrangements. Escalate cases to supervisors or legal departments when necessary. Account debtor trends, and outstanding balances to supervisors or management. Compliance and Documentation:
agreed-upon payment arrangements - Escalate cases to Supervisors or legal departments when necessary • Account debtor trends, and outstanding balances to supervisors or management • Compliance and documentation: agreed-upon payment arrangements - Escalate cases to Supervisors or legal departments when necessary • Account debtor trends, and outstanding balances to supervisors or management • Compliance and documentation:
agreed-upon payment arrangements. Escalate cases to supervisors or legal departments when necessary. Account debtor trends, and outstanding balances to supervisors or management. Compliance and Documentation:
agreed-upon payment arrangements. Escalate cases to supervisors or legal departments when necessary. Account debtor trends, and outstanding balances to supervisors or management. Compliance and Documentation: