all transactions Reconcile processed invoices and credit notes, verifying entries and comparing system reports according to instructions Follow up on unidentified credit notes, obtaining necessary details for clarification
Database on SAP ➢ Maintaining the Invoice Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit notes by identifying root causes and action plans
Database on SAP Maintaining the Invoice Register and credit note listing. Resolving of Debtors issues and queries queries timeously Control and minimization of credit notes by identifying root causes and action plans
in medical Practice or Hospital 1x Medical Aid Credit Controller: Minimum Matric/NQF Level 4 Related Related qualifications (advantage) Experience in Credit Control with Medical Aids Track record of at least 3
which will include accounts receivable, billing and credit control, covering all regions globally. Duties a similar role (leadership and O2C / billing / credit control experience) Strong team management experience
which will include accounts receivable, billing and credit control, covering all regions globally.
credit control experience)
which will include accounts receivable, billing and credit control, covering all regions globally. Duties a similar role (leadership and O2C / billing / credit control experience) Strong team management experience
collected by courier or transporters Processing of credit notes Month End- Compiling of final sales figures Handling of cash for walk in customers Processing of credit card payments Printing of job cards for Johannesburg
Original Credit Application and evaluate place of business. Weekly call sheets Goods return for credit Communicate
collected by courier or transporters Processing of credit notes Month End- Compiling of final sales figures Handling of cash for walk in customers Processing of credit card payments Printing of job cards for Johannesburg