position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE
Reference: RST001644-ab-2 Trader and Receiving Manager reporting to top Management through ensuring that
references and capture on system All payments received from debtors are accurately reconciled and captured
accounting with specific focus on billing/ accounts receivable Strong database/ CRM and systems experience Excellent
accounting with specific focus on billing/ accounts receivable Strong database/ CRM and systems experience Excellent
position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE
Accounts Receivable Specialist to join their dynamic team. Description The Accounts Receivable Specialist purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
your CV to infoviragorecruit.co.za If you ddo not receive feedback within 5 days, please consider your application your CV to infoviragorecruit.co.za If you ddo not receive feedback within 5 days, please consider your application your CV to infoviragorecruit.co.za If you ddo not receive feedback within 5 days, please consider your application