Ensure the efficient management of accounts receivable, including invoicing, collection and cash application activities and the timely management of all accounts receivable components. To maintain and improve sustained aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue payments Improvement: Identify opportunities to streamline accounts receivable processes and improve efficiency. Collaborate
financial manager with a strong background in accounts receivable and credit control. They will collaborate resolve customer issues, supervise and train accounts receivable staff, and set performance targets. The candidate candidate will optimize accounts receivable processes, leverage IT for efficiency, and ensure compliance construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested
financial manager with a strong background in accounts receivable and credit control. They will collaborate resolve customer issues, supervise and train accounts receivable staff, and set performance targets. The candidate candidate will optimize accounts receivable processes, leverage IT for efficiency, and ensure compliance construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested
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payments - monthly. Accounts Receivable: • Accurate processing of Accounts Receivable invoices and receipts basis • Accurate and timely processing of Accounts Receivable statements and aging • Accurate and timely timely completion of weekly Accounts Receivable balances report Attributes / Requirements: Attention to detail
updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll
financial transactions such as accounts payable, accounts receivable, expenses and general entries/journals. Reconciliation: accounts to ensure accuracy. Managing Accounts Payable and Receivable : Managing accounts payable by processing processing and paying invoices. Managing accounts receivable by generating invoices and following up with that the balances in the accounting software matches the bank statements received from the financial institutions monthly reconciliations of accounts payable. Accounts Receivable: Invoicing customers for goods or services
financial transactions such as accounts payable, accounts receivable, expenses and general entries/journals.< ensure accuracy.