Accounts Receivable Manager Permanent

Key Requirements:National Senior Certificate (Grade 12)2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk A solid understanding of basic bookkeeping and accounts receivable principles is requiredPresentable with strong interpersonal communication and listening skillsProficient in MS Office...

Providing a full debtors function on all Key Accounts. Allocating receipts on Key Accounts. Reconciling age to statement and age to GL balancing. Producing monthly debtors reports for management packs. Matching receipts from debtors and balancing them to general ledger. Compiling bad debt assessment on a monthly basis and managing external debt...

Description of Duties Providing a full debtors function on all Key Accounts. Allocating receipts on Key Accounts. Reconciling age to statement and age to GL balancing. Producing monthly debtors reports for management packs. Matching receipts from debtors and balancing them to general ledger. Compiling bad debt assessment on a monthly basis and managing...

Reference: NFR -MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on their debt...

Accounts Receivable Clerk required for a well-established Packaging Firm based in Northriding, Randburg. **_No Recruitment agency involved - Interview held by company_** **Desired requirements, experience & Qualification**: - Reside in close approximate of Northriding (not further than 30km) and have own reliable transport; - Minimum of 1 years'...

3years - Despatch all returns that are to be uplifted by a supplier on presentation of a pick-up slip in accordance with company policy and SOPs - Prepare and log warehouse claims on the warehouse claims system - Ensure the flow of stock receipts through receiving is maintained, that deliveries arriving are receipted the same day and sent to the floor -...

**Purpose**: Ensure that the receiving department runs smoothly and efficiently by managing, directing, controlling and supervising the team to facilitate the successful running of the department. **Essential Duties and Responsibilities** Receiving of stock; ensure bulk stock checks are conducted, receive deliveries from relevant suppliers with security...

GENERAL PURPOSE - To Maintain and reconcile information relating to trade debtors. - Collections of monies owed to the business, - Ensure that all company policies and procedures with regards to Collections and admin are adhered to, while actively living the corporate value system. RESPONSIBILITIES - To produce and follow up on an age analysis report on a...

Key Requirements National Senior Certificate (Grade 12) 2-3 years proven working experience as debtor's controller, credit controller, or accounts receivable clerk A solid understanding of basic bookkeeping and accounts receivable principles is required Presentable with strong interpersonal communication and listening skills Proficient in MS Office Suite...

Microtronix Manufacturing a leader in the SMT industry and electronic manufacturing, is looking for dynamic talent to come and join the innovation. The business is looking for experienced Key Account Managers to join the team. If you have experience in the electronic industry and passionate about customer service, we want to meet you. Description. The key...