The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's effectively managing the accounts receivable function. Communicate discrepancies to management team, identify customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's effectively managing the accounts receivable function. Communicate discrepancies to management team, identify customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
As the IT Service Management Administrator, you will be responsible for providing the general support a the ITSM software and take over the ongoing management post-implementation. This position will play incident, and problem management, change management, event management, request management, CMDB and continuous Define and manage service-level agreements (SLAs). Implement and maintain change management processes related duties and participate in special Service Management projects as assigned. Collaborate with cross-functional
As the IT Service Management Administrator, you will be responsible for providing the general support a the ITSM software and take over the ongoing management post-implementation. This position will play incident, and problem management, change management, event management, request management, CMDB and continuous Define and manage service-level agreements (SLAs). Implement and maintain change management processes related duties and participate in special Service Management projects as assigned. Collaborate with cross-functional
client is seeking an experienced Quality Control Manager to join the Coega, Port Elizabeth team, · Ensuring Production) · Liaise with management on daily production plans · Liaising with QA:QMS Manager & NPD specialist Monitoring & managing QC inspection of incoming raw materials · Monitoring & managing QC in-process in-process laboratory inspection · Monitoring & managing Line sorting (accurate in-spec vs. re-work & aids & sanitisers · Manage subordinates within the Quality Department, · Manage QC activities including
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years'
are processed accurately and timeously in the accounting system and payroll system. Ensuring that all balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation internal controls. Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years'
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
Generate and send accurate and timely statements of accounts or required reports to customers. Monitor and outstanding balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Implement collection strategies to minimize Contact customers to secure payment on overdue accounts, escalating issues as necessary Working with Collection metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating