in a credit control / debtors JD Edwards experience Maximum collection for Debtors Book Min bad debt risk in a credit control / debtors JD Edwards experience Maximum collection for Debtors Book R12 000 - R16 000
posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly visits and arranges payment plans. • Controls debtors handed over legal / debt collectors. • Reviews (Accounting ) or BCOM. • Five to Ten years of debtors experience out of which two to three years should
posts debtors journals. • Supervises the work of the credit controllers. • Reports of debtors on a monthly visits and arranges payment plans. • Controls debtors handed over legal / debt collectors. • Reviews (Accounting ) or BCOM. • Five to Ten years of debtors experience out of which two to three years should
Financial Accountant will manage the HR/Salaries, Debtors, Creditors and all Bookkeeping and will report responsibility: Management of Debtors Clerk Management of all debtors incl branches Management of all Detail on areas of responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation and cash up from debtors clerk Strict control of Blocking and unblocking of debtors accounts & recons recons Oversee debtor credit applications and adherence to CGIC rules Checking of all Debtor invoices and
knowledge essential
Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton
at least 5 years experience managing/ leading a debtors team.
Duties:
run of an age analysis to reconcile and maintain Debtor accounts
Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes
Matric Debtors General office experience Software: Microsoft Word, Excell, Outlook Pastel Matric Debtors
completed for all outstanding accounts, i.e. the debtor (patient) must receive a monthly update in respect stalling and objections to payments of accounts from debtors Hand over accounts to the Legal Department for prescription of debt Debtor and Medical Aid Claim Liaison Communicate with debtors and medical aid officials accurate updates on medical aid payment processes to debtors Matric certificate or equivalent qualification understanding of the healthcare industry Managing the debtor's book (Age Analysis) Ability to work under pressure