years] PLEASE NOTE THAT SOMEONE WHO HAS MEDICAL CREDIT CONTROLL EXPERIENCE IS A MUST PACKAGE & REMUNERATION: years] PLEASE NOTE THAT SOMEONE WHO HAS MEDICAL CREDIT CONTROLL EXPERIENCE IS A MUST INTRODUCTION: Minimum years] PLEASE NOTE THAT SOMEONE WHO HAS MEDICAL CREDIT CONTROLL EXPERIENCE IS A MUST R23000 CTC with no
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
and experienced Credit Controller for a medical billing company . As a Credit Controller, you will play crucial role in managing and overseeing the credit control processes to ensure timely collection of outstanding and payment records Monitor and review credit limits, credit terms, and aging debtors Proactively contact information Prepare and distribute reports on credit control activities and outstanding debt Maintain accurate up-to-date customer records and credit files Follow company credit control policies and procedures Implement
Reference: NPr001158-SDU-1 Calling all Credit Controllers in Johannesburg North Responsibilities : To
meticulous and proactive Credit Controller to oversee and manage our company's credit accounts. The ideal Assess credit applications and perform credit checks. Negotiate payment terms and manage credit limits on overdue accounts. Prepare regular reports on credit status and collection progress. Liaise with customers of all credit and collection activities. Qualifications: Proven experience as a Credit Controller or similar similar role. Strong understanding of credit and collection processes. Excellent communication and negotiation
Hire Resolve is seeking a Credit Controller for their client in the Aviation industry. The ideal candidate information. Prepare credit card sales reconciliations. Manage business credit cards for station managers recharge control accounts. Perform expense accruals and accrual reversals. Maintain internal controls. Manage employee option to contribute) and additional medical aid support. Contact Hire Resolve for your next vogelhireresolve.us When applying via email please use "Credit Controller" as the subject line We will contact you telephonically
to join this growing and dynamic team as a Credit Controller. Duties: Overseeing the collection of customer to ensure a reduction in Age Analysis Ensuring credit and collection policies and procedures are followed
esteemed global partner as an experienced Credit Controller and advance your career in a dynamic team customer billing documents, including invoices, credit notes, and rebates in adherence to company guidelines operations and providing guidance to the Billing and Credit Control Team Administrators Conduct reconciliations
your skills in carrying out full function of Credit control Matric is essential and a Tertiary Qualification reconciliation skills Ability to sense unnecessary credit risks and escalate Excellent Microsoft Word and
with a leading Medical company and is currently seeking a dedicated Credit Controller to join their team team. As a Credit Controller in the Medical industry, you will play a vital role in managing and overseeing overseeing the credit control processes to ensure the timely collection of outstanding debts. This is a contribute to the financial success of a reputable Medical organization. Responsibilities: Monitor and manage assess customer creditworthiness and establish credit limits Proactively contact customers to resolve