Credit Controller
3 months ago
**Responsibilities**
- Receiving and printing work received
- Maintain turnaround time
- Data Capturing
- Billing/Invoicing
- EDI Batches
- General/Medical Aid queries
- Manage Age Analysis
- Receipts -Proof of Payment
- Account Reconciliations
- Remittance Reconciliations
- Refunds
- Journals
- Switchboard
- Final Demands -Hand Overs
- Risk Management
- Filing
- Stationery /office orders
- Reports
- Adhoc Duties
**Requirements**:
- Matric
- 5 Year debt collection experience
- Medical Aid knowledge
- Fluent in English
- Excellent customer relations
**Job Type**: Permanent
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