a Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures and Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting collecting payments for specialist patient accounts with medical aids, with proficiency in at least four required. Collect payments directly from patients for accounts where they are liable. Perform daily reconciliation by supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau
operation industries.
specialist investment management firm that offers credit focussed investment solutions to Southern African
impressive track record with over R4bn in private credit dealings deployed to date. As an investment analyst
Skills Required:
Reference: NFR003619-PaB-1 A Credit Controller is needed in Midrand for one of the largest FMCG companies companies. Our client is currently seeking a Credit Controller (FMCG) in general trade to join their finance goes the extra mile. Duties: Reconcile accounts. Resolve account queries. All price claims, shorts and must be handled. Print statements, invoices and credit notes. Process payments with a remittance. Prepare Experience and Skills Required: Higher Diploma/Degree/Credit Management/Finance qualification (certificate required)
in search of a skilled Credit Risk Manager to join our talented team. As a Credit Risk Manager, you will
pivotal role in assessing, monitoring, and mitigating credit risks to ensure the financial stability and success
robust credit risk management strategies to safeguard against potential losses.
Analyse credit data
cross-functional teams to establish and enforce credit policies and procedures.
Monitor portfolio
experience
Minimum of 3 (ideally 5) years credit modelling experience
1 - 2 years experience
company is currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial within the company's day-to-day operations. As a Credit Controller you will responsible for the following: payment of new and existing customer accounts Managing allocated accounts to ensure timely collection of outstanding customer relationships Requesting credit limits: Initiating requests for credit limit increases Liaising with customers: Following up on overdue accounts Skills Required: Completion of Credit Management Certificate Minimum
Reference: NFR003614-THM-1 Join the client's team as a Credit Controller and become a key player in our financial for credit management, we want to hear from you Description: Join the client's team as a Credit Controller detail-oriented finance professional with a passion for credit management, we want to hear from you Duties will Qualifications: Completed Matric Completed Diploma in Accounting 4 years' experience Skills: FMCG industry experience
Key Purpose of the role: Providing administrative support within Underwriting and Premiums department. Key Responsibilities Creating new scheme profiles on the relevant system post on-boarding process. Capturing all new member details on the relevant system per scheme. Processing arrear notification
PRINCIPAL OBJECTIVE OF POSITION To lead and manage credit risk strategy and execution for the organisation organisation including reviewing and approving credit within delegations, managing contractual and portfolio compliance providing inputs annually To develop the organisational credit risk strategy by understanding the business strategy strategy and overall risk appetite, identifying the Credit Risk requirements to support implementation and achievement of the business strategy and developing the credit risk strategy using established methods for approval
for a skilled Credit Controller who will be working on wholesale and independent accounts. The purpose for invoices and statements, explaining customer credit limits and many other tasks. View our other positions appropriately Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month General Ledger Allocating all processed credits to the account on a weekly basis Ensuring that customers customer payments and transferring them to a rebate account as per the agreed Trade Agreement and specifications