experienced Credit Controller to join our finance team with expertise in managing credit collections positive relationships with customers, monitoring credit accounts, and ensuring timely collection of outstanding communications. Credit Management: Monitor customer credit accounts to ensure compliance with credit terms and through credit checks and analysis of financial statements. Establish and enforce credit control procedures for customer inquiries and concerns related to credit and collections. Collaborate with sales and customer
Maintain relationships with suppliers and negotiate credit terms. - Resolve any discrepancies or issues with and purchasing activities. - Implement internal controls to safeguard assets and prevent fraud. 5. Team
Our manufacturing client is looking for a Credit Controller to join their finance team. Establish and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discounts (Daily Sales Outstanding). Ensure adherence to credit and collection policies and procedures. Prepare new credit requests and compile necessary documents for credit limit approvals. Maintain credit limits
Reports to the Credit Manager
Requirements:
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
opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a female between queries with customers, Capture Credit notes. 4 Review salesorders to Credit Limits and terms as per the Ensuring the credit Policy and procedures are adhered to. 6) Monitor and capture credit card and cash applying for credit for new Business customers through Credit Insurures, and reviewing credit limits on
is seeking a Senior Credit Controller to manage the Corporate Key Business credit collection portfolio
Job Knowledge:
:
experience Some financial background, preferably in credit control / debtors (can train the right person) Neat
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software transactions clearly. Proactive in identifying credit risks and resolving arrears issues. Understanding do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA