for a skilled Accounts Receivable Manager to oversee the accounts receivable functions of our client's a proven track record of success in managing receivables in a manufacturing environment. This role requires 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 customer reports and other financial analyses to track receivables performance and identify trends. Provide leadership
for a Receiving Manager Oversees the logistics of the inbound warehouse (manages the receiving process
for a Receiving Manager Oversees the logistics of the inbound warehouse (manages the receiving process
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations price queries, shortages, COD's) Credit Notes Receivables account maintenance – Keeping master file updated Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel Evolution experience
Should you not receive a response within 14 days, please consider your application as unsuccessful.
Should you not receive a response within 14 days, please consider your application as unsuccessful.
inventories. Prepare pills and labelling medication to receiving customers and preparing prescriptions for patients instructions and work in a team. Ability to multitask. Receive emergency and non-emergency calls and record significant transmitting information or providing solutions. Receive and dispatch orders for products or deliveries as schedules Preparing work orders for crew or receiving work orders from work crews Being in charge of performed, inventory records and other information Receive emergency and non-emergency calls and record significant
inventories. Prepare pills and labelling medication to receiving customers and preparing prescriptions for patients instructions and work in a team. Ability to multitask. Receive emergency and non-emergency calls and record significant transmitting information or providing solutions. Receive and dispatch orders for products or deliveries as schedules Preparing work orders for crew or receiving work orders from work crews Being in charge of performed, inventory records and other information Receive emergency and non-emergency calls and record significant
company benefits is on offer. TO APPLY: To apply or receive more information, please: click on the "Apply" shortlisted candidates will be contacted. If you didn't receive any response within two weeks, we will keep your
Recons Clerk. 5 Years in a Debtors / Accounts receivable role (from a shared services center is Ideal)