NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance a fast-paced environment. Excel Proficiency: Use of spreadsheets for data analysis. Initiative: Proactive
NFR003616-CPi-1 Accounts Admin needed urgently Our client is currently seeking a Accounts Admin to join their finance a fast-paced environment. Excel Proficiency: Use of spreadsheets for data analysis. Initiative: Proactive
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration
operations. If you're ready to take on a challenge and excel in a fast-paced setting, this opportunity is for classify, and record data from bank statements. Process Customer Payments : Ensure all customer cash received efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies Credit Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Stakeholder Communication : Communicate promptly with customers and other stakeholders regarding queries. Additional
operations. If you're ready to take on a challenge and excel in a fast-paced setting, this opportunity is for classify, and record data from bank statements. Process Customer Payments : Ensure all customer cash received efficiently. Investigate Discrepancies : Reconcile customer accounts to identify and resolve any discrepancies Credit Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Stakeholder Communication : Communicate promptly with customers and other stakeholders regarding queries. Additional
expenses Age analysis on a weekly basis Ad hoc admin duties Requirements: Matric (certificate required) experience in a similar role Basic level in MS Excel and Business Central Foreign currency reconciliation
expenses Age analysis on a weekly basis Ad hoc admin duties Requirements: Matric (certificate required) experience in a similar role Basic level in MS Excel and Business Central Foreign currency reconciliation
responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate receipts, collections, statements, and address any customer queries promptly. Ensure timely and accurate invoicing statement delivery. Drive cash collections from your customer base. Act as the primary point of contact for matters for your designated customers. Review documentation for new customer approvals alongside the AR Regularly review AR master data and escalate any issues to the master data team. Provide precise input
responsible for the below: Manage your assigned customer portfolio to ensure accounts are current and accurate receipts, collections, statements, and address any customer queries promptly. Ensure timely and accurate invoicing statement delivery. Drive cash collections from your customer base. Act as the primary point of contact for matters for your designated customers. Review documentation for new customer approvals alongside the AR Regularly review AR master data and escalate any issues to the master data team. Provide precise input