Reference: JHB002376-PK-1 A company within the health sector is looking for an experience Credit Controller maintain, control and manage the Age Analysis of the company's clients To control the relevant debtors books ensure prompt payment of outstanding claims Apply any necessary fixes or adjustments to claims Monitor once the collection process is completed Perform any additional duties as requested by supervisors and
Reference: JHB002376-PK-1 A company within the health sector is looking for an experience Credit Controller maintain, control and manage the Age Analysis of the company's clients To control the relevant debtors books ensure prompt payment of outstanding claims Apply any necessary fixes or adjustments to claims Monitor once the collection process is completed Perform any additional duties as requested by supervisors and
recording of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets resolve any differences noted during reconciliation. Revenue and receivables : •Perform company accounting financial transactions that are associated with a company's revenue, review contracts, verify billing details accounted for accurately. •Liasing with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies. •To ensure that the Periodic
join a leading construction and manufacturing company based in the West Rand / Roodepoort Inventory: recording of fixed assets. Recommending to management any updates to accounting policies related to fixed assets resolve any differences noted during reconciliation. Revenue and receivables: Perform company accounting financial transactions that are associated with a company's revenue, review contracts, verify billing details accounted for accurately. Liasing with lawyers if any long outstanding debtors need to be handed over.
recording of fixed assets Recommending to management any updates to accounting policies related to fixed assets resolve any differences noted during reconciliation Revenue and receivables: Perform company accounting financial transactions that are associated with a company's revenue, review contracts, verify billing details accounted for accurately Liaising with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies To ensure that the Periodic VAT
maintain, control and manage the Age Analysis of the companys clients
deliveries and resolve disputes with customers for any payment related issues.
Managing
the daily and weekly reconciliations. Resolving any differences and reviewing it has been captured correctly
close off the accounts each month and dealing with any queries for the gauteng region.
experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial to contribute to the financial success of the company and work in a supportive and professional environment up-to-date customer records and credit files Follow company credit control policies and procedures Implement will put your CV on file and contact you regarding any future vacancies that arise. See Description See
experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial to contribute to the financial success of the company and work in a supportive and professional environment up-to-date customer records and credit files Follow company credit control policies and procedures Implement will put your CV on file and contact you regarding any future vacancies that arise. See Description See
with a controlled level of risk and to advise the company on how to price their products and services to with company priorities & guidelines, the pricing analyst will drive changes in the company in order please consider your application as unsuccessful For any enquiries, please call 012 346 1950 R30 000 - R38