looking for a skilled Accounts Receivable Manager to oversee the accounts receivable functions of our client's efficient cash flow management. Manage the accounts receivable process from invoicing to collection, ensuring policies and procedures to optimize the accounts receivable process and minimize delinquencies. Monitor Provide leadership and guidance to the accounts receivable team, fostering a culture of accountability preferable Minimum of 8 years of experience in accounts receivable management, preferably in a manufacturing
1-2-3-and 4 (is recommended) Min 5 years' accounts receivable in a finance environment 2 years' experience experience managing and accounting receivable / Credits Clerks team 3 years' creditors reporting Good communication 1-2-3-and 4 (is recommended) Min 5 years' accounts receivable in a finance environment 2 years' experience experience managing and accounting receivable / Credits Clerks team 3 years' creditors reporting Good communication
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel Evolution experience
Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable role (from a shared services center is Ideal)
documents Processing accounts payable and accounts receivable Fact-checking accounting data Reconciling
on portfolio-wide performance including accounts receivable, expense variances, miscellaneous income on portfolio-wide performance including accounts receivable, expense variances, miscellaneous income
action to be taken with defaulters Reconcile Accounts Receivable and Supplier accounts Track and maintain
Process invoices · Record accounts payable and accounts receivable · Update internal systems with financial
Property plant & equipment – full function Accounts Receivable – limited function Accounts Payable – limited standard Control of additions and disposals Accounts Receivable – limited function Reconciliation of AR sub-ledger
reconciliations for Accounts Payable (AP) and Accounts Receivable (AR) to maintain financial integrity. Dealing