Credit Control Accounts Hospital Jobs in South Africa
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Credit Controller
Network Finance.
Cape Town City Centre
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate manage credit limits. Proactively follow up on overdue accounts. Prepare regular reports on credit status of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
share this job on whatsappCredit Controller
Hire ResolveRoodepoort
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
Credit 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
FreerecruitMasoheng
contract and export debtor ● Follow up on arrear accounts ● Liaison with Sales/Contracts/Services/Spares Inform and update sales reps regarding credit limits and overdue accounts ● Maintain detailed record of all all follow-up action taken ● Ensure credit limits are not exceeded/overridden ● Issue accurate invoice and follow-up the procedures on overdue accounts ● Maintain credit limits in accordance with procedures The ability to work under pressure The post Credit Controller appeared first on freerecruit.co.za .
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
Pretoria
22 000 Monthly 3 to 5 years experience as a Credit Controller | Debtors Clerk | Accounts Receivable within the Motor
Credit Controller
Network Finance.Cape Town City Centre
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal candidate Monitor and manage accounts receivable. Assess credit applications and perform credit checks. Negotiate manage credit limits. Proactively follow up on overdue accounts. Prepare regular reports on credit status of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
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