consistently on the lookout for accomplished Accounts Receivable Controllers with hands on experience, strong and a stable work track record. As an Accounts Receivable Controller, you will be responsible for the following:
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
consistently on the lookout for accomplished Accounts Receivable Team Leader with hands on experience, strong and a stable work track record. As an Accounts Receivable Team Leader, you will be responsible for the collection Resolve payments Maintain accounts receivable Month-end closing reporting Daily cash sales qualification Skill: 5 years' experience as an Accounts Receivable Team Leader Experience in a Shared Service environment
position open for a Retail Picking & Goods Receiving Team Leader to join our passionate warehouse team primary purpose of the Retail Picking and Goods Receiving Team Leader is to ensure the teams follow their
The Debtors Supervisor will manage the accounts receivable team and oversee all activities related to debt Leadership: Supervise and support the accounts receivable team, providing training, guidance, and performance Accounts Receivable Management: Oversee the day-to-day operations of the accounts receivable department Analysis: Prepare regular reports on accounts receivable performance, including aging reports, collection opportunities to streamline and improve accounts receivable processes and systems. Compliance: Ensure all
The Debtors Supervisor will manage the accounts receivable team and oversee all activities related to debt Leadership: Supervise and support the accounts receivable team, providing training, guidance, and performance Accounts Receivable Management: Oversee the day-to-day operations of the accounts receivable department Analysis: Prepare regular reports on accounts receivable performance, including aging reports, collection opportunities to streamline and improve accounts receivable processes and systems. Compliance: Ensure all
updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll
experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
/>Quotes:
Process quotations received from the Field Service Engineer
Ensure correct
/>Technical Call Centre & General Admin
Receive breakdown reports from customer and log the call
up with Regional Team if no response/feedback received
Monthly service planning with the Technical
payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government