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 profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies 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 profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
qualification preferred, · Minimum 5 years experience as a PA or Senior Secretary, · Proficient in MS Office, ·
qualification preferred, · Minimum 5 years experience as a PA or Senior Secretary, · Proficient in MS Office, ·
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity Grade 12 · Minimum 3 years relevant experience, · Accounting / bookkeeping background preferred, · Experience
stock Administration and implementation of Shift admin Maintaining of equipment and machinery Administer
stock Administration and implementation of Shift admin Maintaining of equipment and machinery Administer
or retail advantageous 3 – 5 years manufacturing admin experience/exposure essential CHARACTERISTICS Analytical
or retail advantageous 3 – 5 years manufacturing admin experience/exposure essential CHARACTERISTICS Analytical
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 from credit standards. · Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum