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 and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact Coordinate with internal teams to resolve customer queries and provide necessary documentation and information information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate
is currently on the lookout for a Credit Controller to join their finance team permanently
customers
/>Job Description:
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 via phone, email, or letters to secure payment. Credit Assessment : Evaluate the creditworthiness of new customer billing queries and discrepancies. Credit Limit Management : Set and monitor credit limits for customers and collection status. Compliance : Ensure all credit activities comply with company policies and relevant
or letters to secure payment.
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To attend to payment allocation from bank statement, queries, Pricing Following up on outstanding payments after
This role will entail the full credit control function,
Education Req
4 years' experience in a full function credit control and billing role essential
maintenance
Key Outputs
Personal
to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer 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
retention