Hospital. The Credit Controller will also be responsible for managing overdue accounts. Key Work Output and and Accountabilities: Process all new accounts. Ensure that new accounts are credit worthy. Ensure all applications have been authorized by the Credit Control Supervisor. Send communications to patients. Ensure customer account sare paid as per Group Policy. Assist in the setting up of the credit control system for by patients. Maintain accurate records of all account matters Inherent Requirements: Grade12 or equivalent
floorplan audit.
courier/logistic industry is looking to fill the Fleet Controller position. Operations functions includes but not
12 or equivalent NQF Level 4 qualification A Financial Diploma would be advantageous 3 years administrative Hospital The Credit Controller will also be responsible for managing overdue accounts Duties & Responsibilities: Responsibilities: Process all new accounts Ensure that new accounts are credit worthy Ensure all credit applications applications have been authorised by the Credit Control Supervisor Send communication to patients Ensure customer accounts are paid as per Group Policy Assist in the setting up of the credit control system for
client in the Financial Services industry is currently looking for a Senior Accountant , in Kimberly responsibility of monthly financial accounting services. Preparing reconciliations of financial statement line items items. Compiling financial statements. Proposing appropriate accounting treatments in line with applicable applicable financial reporting standards. Calculating Provisional and Annual Income tax. Reconciling and Chartered Accountant (SA) or already registered. B.Com Degree and/or equivalent Accounting Degree, completed
client in the Financial Services industry is currently looking for Junior Accountants, in Kimberly . and/or other sources. Preparing reconciliations of financial statement line items. Reconciling and Submitting Professional Accountant (SA) or already registered. B.Com Degree or equivalent Accounting Degree. 2 - - years' experience. Matric (with accounting as a subject) Proficient in Afrikaans and English. Microsoft
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen by phone Review accounts and charges with guests during the check-out process Process accurate payment payment of guest accounts Inform housekeeping when rooms have been vacated and are ready for cleaning Monitor communication skills to lead, influence, and make sound financial/business decision making. Innovative to adapt
towards meeting their financial goals. Stay up-to-date with changing financial regulations and investment Degree/ Bachelors Degree with preference given BCom Accounting/ Marketing/ Business Management/ Finance/ Risk
towards meeting their financial goals. Stay up-to-date with changing financial regulations and investment Degree/ Bachelors Degree with preference given BCom Accounting/ Marketing/ Business Management/ Finance/ Risk
reporting and communications skills. 2.Financial auditing and utility account analysis (learning phase) 3.Cost-benefit