to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong
to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential
years' in a supervisory / managerial debtors / AR / billing / credit control role is essential
to 7 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong
relations. Purpose of the role Co-ordination of the AR portfolio across the Core Group of Companies Group Review credit applications/ amendments received from AR clerks Review all information captured on Syspro margin) Statement of billings raised by customers AR adjustments Return claims allocations Monthly reconciliations
but are not limited to:
contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant and
ollow up on outstanding debtors.
Monthly
customers, while providing essential support to the AR Supervisor and ensuring adherence to financial objectives
reconciliations for Key Accounts.
Continuously review AR processes for optimization, tracking performance
/>Support AR Supervisor with ad-hoc requirements.
Consolidate standard reporting and support AR Manager
customers, while providing essential support to the AR Supervisor and ensuring adherence to financial objectives
General Trade Accounts.
Continuously review AR processes for optimization, tracking performance
information for General Trade Accounts.
Support AR Supervisor with ad-hoc requirements.
Consolidate
/>Consolidate standard reporting and support AR Manager with ad-hoc requirements.
General Operational