experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding Responsibilities: Manage and maintain customer accounts, ensuring accuracy of billing and payment records resolve payment issues and disputes Coordinate with internal teams to resolve customer queries and provide information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate
Internal/Counter Sales Security Technology (POS24104)
Roodepoort (West Rand)
R Security Company in Roodepoort is looking for an INTERNAL SALES/COUNTER SALES PERSON
Qualifications
Drivers License.
located in Roodepoort area is looking for an Accountant to join their team Salary R25 000pm Minimum requirements: and bookkeeping ledgers Reconciliation of debtor accounts Balancing up to Trail Balance Completing analysis employee expenditures Managing income and expenditure accounts Keeping track of the company's finances based
bookkeeping ledgers
Reconciliation of debtor accounts
Balancing up to Trail Balance
Completing
expenditures
Managing income and expenditure accounts
Keeping track of the companys finances based
/>
health sector is looking for an experience Credit Controller to become part of their strong team. Requirements: Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt with collection To maintain, control and manage the Age Analysis of the company's clients To control the relevant debtors Vericlaim Healthbridge GoodX Implement credit control procedures for specialist doctors and Allied Professionals Professionals in accordance with our credit control/debt collection policy Experience in collecting payments
experienced Credit Controller for a medical billing company . As a Credit Controller, you will play a crucial crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding Responsibilities: Manage and maintain customer accounts, ensuring accuracy of billing and payment records resolve payment issues and disputes Coordinate with internal teams to resolve customer queries and provide information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate
urgently looking for an Accountant responsible for providing a full accounting function. Salary offered •Assist in devising ways to optimize inventory control procedures. •Use software to monitor demand and inventory management: Fixed Assets: •Ensure accurate control over fixed assets. •Maintain a fixed asset register asset counts. •Creating and monitoring a system of controls, procedures, and forms for the recording of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets. •Assigning
We are looking for an experienced Accountant to join a leading construction and manufacturing company Assist in devising ways to optimize inventory control procedures. Use software to monitor demand and strong math skills. Fixed Assets: Ensure accurate control over fixed assets. Maintain a fixed asset register asset counts. Creating and monitoring a system of controls, procedures, and forms for the recording of fixed assets. Recommending to management any updates to accounting policies related to fixed assets. Assigning bar
industry is looking for an Accountant responsible for providing a full accounting function to its business Assist in devising ways to optimize inventory control procedures Use software to monitor demand and document strong math skills Fixed Assets: Ensure accurate control over fixed assets Maintain a fixed asset register asset counts Creating and monitoring a system of controls, procedures, and forms for the recording of fixed assets Recommending to management any updates to accounting policies related to fixed assets Assigning bar