Group Credit Controller

**Introduction** Collect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off **Minimum Requirement**: - Matric - Credit Management or Finance related qualification - 2-3 Years Collections experience in a high volume consumer environment -...

**WHO ARE WE?** Ntiyiso Consulting Group is an authentically African and globally wired management consulting firm with expertise across all major industries. We deliver sustainable solutions through three subsidiaries, viz. Ntiyiso Revenue Consulting, Ntiyiso Business Consulting, Ntiyiso Industrialization Consulting. Ntiyiso means ‘TRUTH’ in Xitsonga...

Medical Credit Control, on-site (Pretoria) Requirements Matric certificate or equivalent qualification Minimum of 5 years' credit control experience in the medical industry Basic understanding of PMB's, the requirements of claiming PMB's, and the correct follow-up processes. Basic understanding of CDL and the claiming thereof Basic understanding of ICD-10,...

Job Title and Job Grade Credit Controller Job grade: B4 Job Purpose To manage the debtors accounts and ensure that all bills are paid on time. Role Location Brooklyn Mall, Pretoria (Flexible) Head office, Sandton x 1 week Working Conditions Not applicable. Reporting Manager The Credit Controller reports to the Assistant Credit Manager Direct...

A medical services company in Pretoria is seeking an experienced candidate for a Medical Credit Control role. Responsibilities include managing the debtor's book, adhering to company policies, and meeting deadlines. Applicants must have a minimum of 5 years' experience in credit control within the medical industry, a matric certificate, and a solid...

Hire Resolve, a renowned recruitment firm, is currently partnering with a leading Cosmetics Retailer to find a skilled Credit Controller for their team. As a Credit Controller in the Cosmetics Retail industry, you will play a crucial role in managing and overseeing the credit control processes, ensuring timely collection of outstanding debts from customers....

**POSITION**: FIELD CREDIT CONTROLLER **REPORTS TO**:CREDIT CONTROL SUPERVISOR **MAIN PURPOSE OF JOB**:Collect on outstanding Coastal amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. **KEY PERFORMANCE **AREAS: Collecting Outstanding debt** **QUALIFICATION & EXPERIENCE**: - Matric - Credit...

The successful candidate will be required to prioritize their tasks appropriately and perform timely collection, payment and management of accounts. They would be responsible to ensure the collection of outstanding premiums, long overdue balances, prompt reconciliation and clearing of bank, debtors and creditors. They will be expected to apply suitable...

Power Our Future by Protecting Our Partnerships At Alumo Energy, we don't just sell renewable energy solutions; we build lasting partnerships for a sustainable future. Our financial integrity is the cornerstone of this mission, allowing us to invest in innovation and our people. We are seeking a diligent and relationship-focused Credit Controller to become...

**Requirement Overview**: Adherence to Accounts Receivable processes in line with company policies and procedures. Swiping of client’s cards for payments. Reconciliation of Credit Cards and producing of EDI files. **Duties & Responsibilities**: - Ensure that all accounts receivable policies and procedures are adhered to. - Do final quality checks to...