Hospital. The Credit Controller will also be responsible for managing overdue accounts. Key Work Output Output and Accountabilities: Process all new accounts. Ensure that new accounts are credit worthy. Ensure Ensure all credit applications have been authorized by the Credit Control Supervisor. Send communications customer account sare paid as per Group Policy. Assist in the setting up of the credit control system for by patients. Maintain accurate records of all account matters Inherent Requirements: Grade12 or equivalent
the Hospital The Credit Controller will also be responsible for managing overdue accounts Duties & Responsibilities: Process all new accounts Ensure that new accounts are credit worthy Ensure all credit applications have have been authorised by the Credit Control Supervisor Send communication to patients Ensure that all new customer accounts are paid as per Group Policy Assist in the setting up of the credit control system for manner by patients Maintain accurate records of all account matters
floorplan audit.
courier/logistic industry is looking to fill the Fleet Controller position. Operations functions includes but not
Services industry is currently looking for a Senior Accountant , in Kimberly. Supporting and coaching junior sources. Taking responsibility of monthly financial accounting services. Preparing reconciliations of financial Compiling financial statements. Proposing appropriate accounting treatments in line with applicable financial Chartered Accountant (SA) or already registered. B.Com Degree and/or equivalent Accounting Degree, completed
Services industry is currently looking for Junior Accountants, in Kimberly . Identify and requesting information Professional Accountant (SA) or already registered. B.Com Degree or equivalent Accounting Degree. 2 - - years' experience. Matric (with accounting as a subject) Proficient in Afrikaans and English. Microsoft
compliance Ensure all stock is well controlled and managed, charged and credited appropriately Promote and maintain
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and requests both in-person and by phone Review accounts and charges with guests during the check-out process process Process accurate payment of guest accounts Inform housekeeping when rooms have been vacated and
Diploma in Accounting, Auditing, or any relevant qualification. Bachelor’s degree in Accounting, Auditing
construction projects from initial estimate to final account as well as the facilities management of local offices of Close-out documentation • Compiling of final accounts • Project reporting • Maintenance planning • Life