calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve standard. Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow improvements and efficiency gains in the accounts receivable function. Collaborate with cross-functional and regulatory requirements related to accounts receivable processes. · Grade 12 · Bachelor's degree
calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve standard. Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow improvements and efficiency gains in the accounts receivable function. Collaborate with cross-functional and regulatory requirements related to accounts receivable processes. · Grade 12 · Bachelor's degree
accurately against invoices. · Reconcile accounts receivable balances to ensure accuracy · Prepare monthly
transactions and reconciliations · Handle Accounts Payable/Receivable duties (maintaining documentation for