follow UJ's financial policy with regard to accounts receivable functions; Liaison with Auditors when required; Experience with Oracle Software Experience in accounts receivable environment is desired Previous relevant least three years' relevant experience in an accounts receivable environment Competencies and Behavioural accounting skills Knowledge of computerised accounts receivable systems The ability to function independently accountability Reporting to: Senior Manager: Accounts Receivable and Billing Enquiries: Enquiries regarding
addressing missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor
to the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice
Financial Controller. JOB DESCRIPTION: Manage Accounts receivable risk of the company by, implementing credit arrangements Inter Company Accounts Receivable and Rechargeable Accounts Receivable Ensure all ICO charges has been done and filed Ensure all sundry Accounts receivable has been charged Credit Tickets Management
you will be mitigating the company's accounts receivable risk by implementing measures such as credit agreements. Additionally, lead and inspire the accounts receivable staff and credit team to optimize performance documented
candidate will be responsible for the full accounts receivable function. The responsibilities include but
detail-oriented professional with a knack for managing accounts receivable and leading a team?
Our client
with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications
classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and
and accounts receivable status. Managing Debtors Generating age analysis of accounts receivable for management