essential to the profitability of the Hospital. The Credit Controller will also be responsible for managing accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control Supervisor per Group Policy. Assist in the setting up of the credit control system for the Hospital. Assist with finalauthorization
essential to the profitability of the Hospital The Credit Controller will also be responsible for managing accounts are credit worthy Ensure all credit applications have been authorised by the Credit Control Supervisor per Group Policy Assist in the setting up of the credit control system for the Hospital Assist with final
documenting a range of predictive credit models across the entire credit life cycle. Key Responsibilities rolled out in Active Collections and that data and reporting are relevant and fit for purpose. Contribute positively percentage by providing up-to-date analysis and reporting and strategic guidance to ensure consistent increase Management of daily, weekly, and monthly performance reports and presentations Provides day-to-day analytical 5 years of advanced analytics experience within credit risk and/or collections strategies management.
proces License with own reliable transport. Brief JD Credit and Adjustments on the suppliers and customers customers Accounts Validate and approve all invoice and credit notes for stock deliveries, damages, and movement
records and reports which include: • Monthly management statements and related reporting. • Budget and functions. • Handling, preparation and submission of reports to Statutory bodies (VAT returns, PAYE etc.) • knowledge and experience in relation to the National credit legislation (NCR) and administration will be beneficial
and mining system operations Project management Reporting and data integrity Business information and dashboards QUALIFICATIONS B Degree / BTech Degree (NQF Level 7 360 credits) in IT / MIS /Business systems or equivalent Certificate Management / ARM or equivalent (NQF Level 4 150 credits) Recommended EXPERIENCE Minimum of five (5) years
the holistic care of patients Attend handover of report at shift commencement Communicate effectively with stock is well controlled and managed, charged and credited appropriately Promote and maintain good public
holistic care of patients Attend the handover of the report at shift commencement Communicate effectively with stock is well controlled and managed, charged and credited appropriately Promote and maintain good public
the holistic care of patients Attend handover of report at shift commencement Communicate effectively with stock is well controlled and managed, charged and credited appropriately Promote and maintain good public
RESPONSIBILITES: Reporting: Reports directly to the Branch Manager Weekly sales meetings Monthly reporting on sales Branch Manager on urgent sales issues as well as GP reports Measurement: Achievement of sales and GP budgets invoices are processed on Syspro daily Ensure all credit notes are signed off and authorized daily Ensure all COD deliveries and update register Ensure all credit notes are processed on Syspro before cash refunds