transactions and payments received. Prepare and analyse aging reports to monitor overdue accounts. Communicate pressure and meet deadlines. Competitive salary from R 15 000.00 - R 19 000.00 per month. Opportunities for
reconciliations for each open supplier account on the age analysis.
- Review of the age analysis with specific focus on old aged items
- Presentation of
advantage Experience in an ERP System R 11 000 to R 15 000 per month
minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue Develop strategies and action plans to address aging balances and minimize the risk of bad debt. Customer reports and updates on accounts receivable status, aging trends, and collection performance. Dispute Resolution: mindset with the ability to interpret financial data, aging reports, and credit risk assessments. Detail-oriented
consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort sorting out problems). Manage age analysis to acceptable levels. Updating of age analysis on a daily basis
consideration. Follow up of outstanding amounts on age analysis. Reconciliation of customer accounts. Sort sorting out problems). Manage age analysis to acceptable levels. Updating of age analysis on a daily basis
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
industry best practices. Monitor customer accounts and aging reports to identify overdue balances and implement analysis on accounts receivable performance and aging trends. Stay updated on industry trends and regulations
transactions (debtors and suppliers). Review debtors ageing. - Review processing of all invoices (beginning over of bad debts for recovery. Review creditors ageing. - Review of processing of all invoices. - Review