dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will will play a crucial role in managing and overseeing the credit control processes to ensure timely collection and professional environment. Responsibilities: Manage and maintain customer accounts, ensuring accuracy and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact and information Prepare and distribute reports on credit control activities and outstanding debt Maintain
the health sector is looking for an experience Credit Controller to become part of their strong team Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt them for debt collection To maintain, control and manage the Age Analysis of the company's clients To control Medemass Elixir Vericlaim Healthbridge GoodX Implement credit control procedures for specialist doctors and Allied Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting
dedicated and experienced Credit Controller for a medical billing company . As a Credit Controller, you will will play a crucial role in managing and overseeing the credit control processes to ensure timely collection and professional environment. Responsibilities: Manage and maintain customer accounts, ensuring accuracy and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact and information Prepare and distribute reports on credit control activities and outstanding debt Maintain
company priorities & guidelines, the pricing analyst will drive changes in the company in order to reach of working as an Accountant or in a technical management accounting role. · Prior experience in a similar similar role including solid exposure to managing pricing processes, implementing pricing initiatives, and
the health sector is looking for an experience Credit Controller to become part of their strong team Requirements: National Senior Certificate (Matric) Credit Control qualification advantageous Must have dealt them for debt collection To maintain, control and manage the Age Analysis of the company's clients To control Medemass Elixir Vericlaim Healthbridge GoodX Implement credit control procedures for specialist doctors and Allied Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting
records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager. -Min
records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager. -Min
Roodepoort, want to hear from you today System Processes Manage specific system allocations on the shared bank Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions transactions on all bank accounts Manage disputed items process (including PASA queries) Prepare and distribute
Roodepoort, want to hear from you today System Processes Manage specific system allocations on the shared bank Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions transactions on all bank accounts Manage disputed items process (including PASA queries) Prepare and distribute
experience as inventory manager or similar position Working knowledge of inventory management software (e.g. ERP) ensure business goals are met. •Report to upper management on stock levels, issues etc. •The following skills skills are required for inventory management: Fixed Assets: •Ensure accurate control over fixed assets the recording of fixed assets. •Recommending to management any updates to accounting policies related to analysis. •Create weekly revenue report to senior management. •Oversee financial transaction and process invoices