a crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding debtor accounts. Responsibilities: Manage the accounts receivable ledger, including posting and reconciling billing processes. Prepare regular reports on accounts receivable aging, collections activity, and cash flow understanding of accounting principles and accounts receivable processes. Proficiency in accounting software
crucial role in managing the company's accounts receivable function, ensuring timely collection of outstanding ilities:
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
performing accounting functions relating to accounts receivable, cashbook, general ledger, insurance, and the accounts receivable employees. Duties and Responsibilities: Management of accounts receivable employees Supervising the preparation and recording of accounts receivable, cashbook and fixed asset transactions Assisting
Island, wants to appoint an experienced Accounts Receivable Manager to coordinate the debts of existing monthly reconciliations are done between the accounts receivable ledger and customer statements/customer balance classifying, computing, posting and recording of accounts receivables' data; Verify discrepancies and resolve At least 3 years relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of
classifying, computing, posting and recording accounts receivables data. Prepare bills, invoices and bank deposits deposits. Reconcile accounts receivable ledger to ensure all payments are accounted for and posted. Verify
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
Accountant
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
working with customers, and monitoring accounts receivable and payable. May work on special projects attendance and timeliness in reporting to work Accounts receivables and problem resolution Sales and accounting Excel skills preferred Prior experience with accounts receivable or collections preferred Strong customer