position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION an advantage SAP an advantage Attention to detail Good communication skills Contribute to team success licence and ability to drive Strong Recon skills Good presentation skills Kindly note: All applications
position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION an advantage SAP an advantage Attention to detail Good communication skills Contribute to team success licence and ability to drive Strong Recon skills Good presentation skills Kindly note: All applications
Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in fast-moving and the likes of. SAP experience is a minimum requirement. Duties: Effectively and accurately administering from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and Administering handovers and claims relating to bad debt. Requirements: Matric Certificate, preferably with Mathematics
Reference: RST001644-ab-2 Trader and Receiving Manager reporting to top Management through ensuring that mathematics literacy a must Police clearance a must 3 good references Be ready to be engaged on a long term
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization to ensure that the company receives timely payments from customers for goods or services rendered, maintaining minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Reference: RST001644-ab-2 Trader and Receiving Manager reporting to top Management through ensuring that mathematics literacy a must Police clearance a must 3 good references Be ready to be engaged on a long term
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization to ensure that the company receives timely payments from customers for goods or services rendered, maintaining minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Requirements: Matric (Grade 12) Finance qualification (advantageous) Pastel Evolution V8 MS Office Intermediate Advanced Excel 5 – 8 years' experience in similar role Good communication skills (verbal and written) Time management references and capture on system All payments received from debtors are accurately reconciled and captured
the various billing systems and CRM. Minimum requirements: Bachelor's degree in accounting, finance or accounting with specific focus on billing/ accounts receivable Strong database/ CRM and systems experience Excellent
the various billing systems and CRM. Minimum requirements: Bachelor's degree in accounting, finance or accounting with specific focus on billing/ accounts receivable Strong database/ CRM and systems experience Excellent