detail-oriented and experienced Medical Credit Controller to join our credit control team. The ideal candidate will responsible for managing and optimizing the credit control process within the medical field. This role completed for all outstanding accounts, i.e. the debtor (patient) must receive a monthly update in respect stalling and objections to payments of accounts from debtors Hand over accounts to the Legal Department for prescription of debt Debtor and Medical Aid Claim Liaison Communicate with debtors and medical aid officials
responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to
seeking a Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize of system and collection process within the Credit Control Department. With a track record of consistent National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller and 3 years at Supervisory Manage Team Performance: Assists Credit Controllers within credit control environment to improve overall allocation of credits to respective accounts Directing and monitoring the activities of the credit control function
seeking a Credit Control Team Leader. The role's purpose is to assists the Credit Control Team to maximize of system and collection process within the Credit Control Department. With a track record of consistent National Diploma in Credit Management/ B. Com. At least 3 years as a Credit Controller and 3 years at Supervisory Manage Team Performance: Assists Credit Controllers within credit control environment to improve overall allocation of credits to respective accounts Directing and monitoring the activities of the credit control function
at our head office in Centurion as a Financial Controller Monthly Shareholder reporting in COGNOS including
Matric essential -2 Years experience in Inventory Control. -Excellent Maths and Analytical Skills. -Excellent
deposits or borrow funds based on requirements Credit Cards: Complete administration: new card applications increases etc. Reconciliation and cost allocation. Re: Credit card Policy Auto Cards: Complete administration: Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
deposits or borrow funds based on requirements Credit Cards: Complete administration: new card applications increases etc. Reconciliation and cost allocation. Re: Credit card Policy Auto Cards: Complete administration: Reconciliation of debtor / vendor account Clearing of debtor / vendor accounts Resolution of queries on debtor / vendor Cheques, Business online banking, Bankserv Payments, Debtors Receipts & Queries) Qualifications and Experience
loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment Processing and reconciling of petty cash and cash control accounts. Keeping of a fixed asset register, correct
the rest of the finance team, which consists of Debtors, Creditors & Payroll departments. • Manage production cost reports. • Work with internal controls to ensure the accuracy and security of financial