Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting and patients Follow the handover process once the collection process is completed Perform any additional supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau, performing
employee a CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy
FMCG company based in Modderfontein has a credit controller vacancy available. Candidates MUST have experience
compliance, payment allocations, etc. Monthly processing of creditors' invoices and performing the following: following: Processing of Cash book transactions Managing petty cash Submission of VAT returns Processing of monthly
Are you an experienced Credit Controller seeking an exciting opportunity to showcase your expertise? the role of Credit Controller. If you have a strong background in Credit Control and Debtors, along with completeness of reconciliations to support the payment process. Prepare and structure monthly invoices/statements Experience: Minimum of 5 years of experience in Credit Control/Debtors. Competencies: Reconciliations Problem-solving
debtors controller to join our dynamic team. We are looking for a skilled Debtors Controller with extensive phone, email, and other communication channels. Process invoices and statements in a timely and accurate team to streamline and improve debt collection processes. Ensure compliance with company policies and relevant legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency with MDA/MRI
Tooling client is currently looking for a Credit Controller based in Edenvale, JHB Must have experience in Pivot Tables This role is to manage the credit control process from start to finish, ensuring timely payments identifying areas for improvement within the credit control process. Remuneration: R19 000 - R21 500.00 CTC (depending & Experience: Grade 12 with 3 years of Credit Control experience Strong computer skills (Excel up to Responsibilities: Credit Control – full function ; Working on Excel up to Pivot tables Cashbook - process receipts
Cash book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from all debtors' receipts and deposits have been processed to the debtor's ledger daily. All debtors accounts off by the bookkeeper at the end of each month. Process and send to each debtor their complete open item each supplier invoice matches the purchase order. Process the invoice to the general ledger (stock and or
implementing credit balance control and to control the bad debt process. You would also reduce outstanding incentives and rebates and manage the archiving process for customer agreements. Experience Requirements:
Financial Controller Based at Olifantsfontein Code 08 Licence with own vehicle. Fully computer literate implement financial strategy. Monitors financial processes and performance of the orginaization. Accountable the Financial Director. Maintain good financial control, cost analysis and sales analysis. Manage accounts accounting data. Maintain internal control documentation and test internal controls. Converts data into value