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Credit Controller
Hire Resolve
Roodepoort
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding customer accounts, ensuring accuracy of billing and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact customers to resolve payment issues and disputes information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate
share this job on whatsappCredit Controller
Johannesburg
is currently on the lookout for a Credit Controller to join their finance team permanently
effective cash collection and maintain client accounts effectively and efficiently.
Credit Controller
Johannesburg
25000 Monthly
/>Job Description:
- Manage credit applications
- Month-end reporting
- Upload Oracle as received from Accountant or Financial Supervisor
- Dealer account management
- Ensure on credits taken by the dealer and investigate where and when it was received if not yet credited on on the dealer account
- Ensure that payments due from dealer account is collected on time and in
Credit Controller
Network Contracting SolutionsEast Johannesburg
Location: Springs Be a credit to a large company by putting your debtors and credit control skills to use. We seeking an experienced and detail-oriented Credit Controller to join our dynamic team on a 12-month contract contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts and follow via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new payments received and allocate them correctly within accounting systems. Dispute Resolution : Address and resolve
Credit Controller
Johannesburg
Key Responsibilities:
- Monitor Accounts Receivable: Regularly review outstanding or letters to secure payment.
- Credit Assessment: Evaluate the creditworthiness payments received and allocate them correctly within accounting systems.
- Dispute Resolution: discrepancies.
- Credit Limit Management: Set and monitor credit limits for customers.
- Compliance: Ensure all credit activities comply with company policies and relevant
Credit Controller
Network FinanceNorth Johannesburg
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To other journals Opening of new accounts and maintaining current accounts Assisting with duties affiliated
Credit Controller
Midrand
180000 Annually
will have experience working on large volumes of accounts and work in a fast paced environment whilst ensuring
This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
Credit Controller
Johannesburg
18K Job
Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through communications and account maintenance
Key Outputs
- § Credit Control.
- § Effective Effective Customer Communication.
- § Account Reconciliation.
- § Processing of Deductions.
- § master
Competencies required
- · Basic accounting knowledge
- · Computer literacy Excel,
level
- · Matric;
- · Accounting or Finance training
- · Credit control qualification would be
Credit Controller
Network FinanceNorth Johannesburg
dynamic team as a Credit Controller. Duties: Overseeing the collection of customer accounts in a manner that retention Reconciling complex accounts and resolving queries with the Account Holder Monitoring debtor balances to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed Skills Required: Completed higher qualification in accounting (Degree) Experience with Sage Evolution or Pastel experience / skills 2-4 years' experience within accounting and within the Car Rental industry would be preferred
Credit Controller
Johannesburg
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- Overseeing the collection of customer accounts in a manner that ensures high customer satisfaction retention
- Reconciling complex accounts and resolving queries with the Account Holder
- Monitoring debtor ensure a reduction in Age Analysis
- Ensuring credit and collection policies and procedures are followed
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- Completed higher qualification in accounting (Degree)
- Experience with Sage Evolution / skills
- 2-4 years experience within accounting and within the Car Rental industry would be preferred
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