Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act as a customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating
for a Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist Specialist plays a crucial role in managing the financial health of an organization by performing collection purpose of this role is to ensure that the company receives timely payments from customers for goods or services clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute
Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger ledger to ensure that all payments are accounted for and properly posted. Customer Communication: Act as a customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve outstanding receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating
for a Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist Specialist plays a crucial role in managing the financial health of an organization by performing collection purpose of this role is to ensure that the company receives timely payments from customers for goods or services clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute
Position: Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
and controlling of GRV and GIV books
join their team as an Accountant. Description Our client is looking for an Accountant to join their company EXPERIENCE AND QUALIFICATIONS/TRAINING SAGE Evolution accounting or Pastel Partner (recent) A minimum of 3 years' balance Drafting, analyzing and commenting on management accounts for review Interest calculations Processing approval Follow-up of queries/ requests of Facility Managers Processing of month-end journals and statistics statistics Prepare and balance inter-company loan account and invoice recharges Recording and reconciling of
Our client is looking for an Accountant to join their company in the Healthcare Industry.
REQUIREMENTS QUALIFICATIONS/TRAINING
Duties:
Accounting
Description Overview / Purpose of the job: The accountant is responsible for the financial function including month-end journals, budgeting, and forecasting. The accountant is also responsible for providing a costing analysis the FMCG industry 5 Years' experience in management accounting Financial Reporting experience Costing experience finance solutions Ability to handle pressure and manage multiple issues simultaneously Strong communication Great time management skills Ability to work independently Responsibilities: Accountant to managers Preparation
Overview / Purpose of the job:
The accountant is responsible for the financial function including month-end journals, budgeting, and forecasting. The accountant is also responsible for providing a costing analysis industry