Reports to the Credit Manager
Requirements:
a Junior Credit Controller (SAP) in the Bartlett Boksburg area. As a Junior Credit Controller working for assisting in the management of the company's credit and collections process within the SAP system. software. Credit Management: Assist in evaluating new credit applications and conducting credit checks on new and existing customers within SAP. Monitor credit limits and terms for customers, ensuring compliance with sales and customer service teams to resolve credit-related issues and discrepancies. Collections:
Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks customers Strict application and monitoring of credit limits and terms Administering of settlement discounts adherence to all company controls, procedures and processes Credit Control for the book debts of the advantageous. A minimum of 5 years Debtors / Credit Control experience is essential. Debtors experience
Ensure necessary approvals are obtained prior to crediting invoices. Reconciling customer accounts- towards the true value of the outstanding claim. Compile credit notes accurately and submits the documents timeously experience in a similar debtors' function / credit controller function is essential Extensive knowledge
Our client is seeking a Customer focused Credit Controller to join their finance team in JHB. The main him/her and collect all amounts due within the agreed credit terms. You will need to achieve a high level of
Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks customers Strict application and monitoring of credit limits and terms Administering of settlement discounts adherence to all company controls, procedures and processes Credit Control for the book debts of the advantageous. A minimum of 5 years Debtors / Credit Control experience is essential. Debtors experience
Credit Controller Johannesburg Gauteng
Salary: R27k per month
Complement Recruitment are recruiting for a Credit Controller for a travel and tourism client, based in
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections cancellation queries and close loop with customer. Credit Balance investigation. Updating Notes on Excalibur Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
Job Purpose:
CIT invites suitably qualified candidates to apply for the Creditors Clerk position based at OUR JHB Branch. The role is responsible for management creditors accounts which includes data validation, reconciliation of accounts and maintaining a good relationship
for a Medical Credit Controller to assist with Private and medical aid claims. Implement credit control Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting payments for specialist patient accounts with medical aids, with proficiency in at least four of the (GP), Physician and Psychiatry. Follow up with medical aids to ensure prompt payment of outstanding claims Remittance Advices (RA) Resolve rejections from medical aids and upfront claim rejections Submit paper