Risk management
Improve internal controls
Delivery of annual audit plan
Attend record
Clear fraud and sequestration
Clear credit (ITC)
Reference checks will be conducted
system
currently looking for an Accounts Receivable Controller to join their team on a 6 month
contract. As the Accounts Receivable Controller you will ensure that cash is collected
As an Accounts Receivable Controller you will responsible for the following:
Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations
vendors and customers. Completing payments and controlling expenses by receiving, processing, verifying Ensuring outstanding balances are updated with credit memos that are due Paying employees by receiving
insurance companies to ensure favorable terms for the medical center. This includes negotiating reimbursement determine which ones would be most beneficial for the medical center and its patients. This involves evaluating serve as the main point of contact between the medical center and insurance companies, addressing any billing and reimbursement process to ensure that the medical center receives proper payment for the services Staff: You may be involved in educating medical center staff on insurance-related matters, such
insurance companies to ensure favorable terms for the medical center. This includes negotiating reimbursement determine which ones would be most beneficial for the medical center and its patients. This involves evaluating serve as the main point of contact between the medical center and insurance companies, addressing any billing and reimbursement process to ensure that the medical center receives proper payment for the services Staff: You may be involved in educating medical center staff on insurance-related matters, such
processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit plan thereby mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) insights to enhance assurance provided over the control environment. • Write the audit report for this
processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit plan thereby mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA)methodology insights to enhance assurance provided over the control environment. • Write the audit report for this
all companies. Verify stock movement with stock controller by matching supplier invoices to GRN stock. Ensure payments and Credit notes. Cleaning out discounts and rounding differences. Complete and submit credit application