dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact and information Prepare and distribute reports on credit control activities and outstanding debt Maintain and up-to-date customer records and credit files Follow company credit control policies and procedures Implement
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the health sector is looking for an experience Credit Controller to become part of their strong team Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt Medemass Elixir Vericlaim Healthbridge GoodX Implement credit control procedures for specialist doctors and Allied Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices
dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial role in managing and overseeing the credit control processes to ensure timely collection of and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact and information Prepare and distribute reports on credit control activities and outstanding debt Maintain and up-to-date customer records and credit files Follow company credit control policies and procedures Implement
the health sector is looking for an experience Credit Controller to become part of their strong team Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt Medemass Elixir Vericlaim Healthbridge GoodX Implement credit control procedures for specialist doctors and Allied Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting reconciliation of Electronic Remittance Advice (ERA) and bank statements Obtain and input manual Remittance Advices
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including distribute bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers
Creditors Reconciliations Good understanding of the banking environment 3 years experience Experience in the
limited to:
Reconciling the companys bank statements and bookkeeping ledgers
Reconciliation
function