documentation for credit notes/journals to be passed.
years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department
experience
uploaded (invoices and statements)
/>
Responsible to manage credit process for customers including opening of accounts, vetting of customers
collecting monies. Conduct customer vetting with credit bureaus for new accounts.
Responsibilities:
Responsibilities:
/>
Area Leading Financial Services Company requires a Credit Risk Portfolio Manager to join their team and be mitigating credit risks within the portfolio of lending products. Monitor the performance of credit portfolios model risk for the credit portfolio. Ensure the Credit Risk framework and related credit policies are aligned implementation of credit risk strategy across the credit lifecycle. Implement and monitor credit limit increase accurate reporting for all products within the banks credit portfolio Matric / Grade 12 Tertiary Qualification
a Medical Credit Controller to assist with Private and medical aid claims. Implement credit control procedures and Allied Professionals in accordance with our credit control/debt collection policy Experience in collecting by supervisors and management Matric / Grade 12 Credit Control/debt collection within a medical bureau
Job Description:
The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to: