n/a • Vetting of applications. • Preparation of investment proposal. • Preparation of annual reviews. • Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Contr
n/a • Vetting of applications. • Preparation of investment proposal. • Preparation of annual reviews. • Prepares and posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly basis. • Customer visits and arranges payment plans. • Contr
Management of Debtors
Daily capturing and updating of bank reconciliation
Weekly petty cash reconciliation, including transfers from branches
Control of Debtors accounts
Credit applications
Checking invoices and credit notes
Loading creditor payments
Monthly credit
We are seeking a detail-oriented and experienced Medical Credit Controller to join our credit control team. The ideal candidate will be responsible for managing and optimizing the credit control process within the medical field. This role involves effectively handling patient accounts, insurance cla
My client is seeking an experienced Accounts Receivable Supervisor to oversee their daily operations and drive efficient credit control activities within the team.
This role which is based in Johannesburg North.
Key Responsibilities:
Reference: NFR003807-PaB-1 Ready to take your career to the next level in finance leadership? My client is seeking an experienced Accounts Receivable Supervisor to oversee their daily operations and drive efficient credit control activities within the team. This role which is based in Johannesburg N
Reference: NFR003807-PaB-1 Ready to take your career to the next level in finance leadership? My client is seeking an experienced Accounts Receivable Supervisor to oversee their daily operations and drive efficient credit control activities within the team. This role which is based in Johannesburg N