Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input.
monitoring credit limits, implementing effective credit control procedures and managing the debtors team. One candidate to be able to speak French. Implement credit control procedures: Ensure that all Customer Credit debtors. 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking
successful candidate will also oversee the Credit Control, Billings and Case Management functions Key Bed Bookings, Pre-Admission, Switchboard, Credit Control, Billings and Case management, providing a
renewals or sales. Action all requests from credit control team Re-underwrite renewals to ensure organic
renewals or sales. Action all requests from credit control team Re-underwrite renewals to ensure organic
handing over of overdue accounts • Carry out all credit control procedures • Collections on current accounts
all levels. Strong negotiating skills. Strong credit control/collections skills. Qualifications: B.Com (Finance
Customers -Returns & Credits - Merchandising - Stock take - Stock control -Minimum 3yrs as a cashier
Customers -Returns & Credits - Merchandising - Stock take - Stock control -Minimum 3yrs as a cashier
returned goods and complete the credit process. Effectively control stock – active stock stakes, resolve