Medical Credit Controller

Together with our client, a leading claims administrator in Johannesburg South, we are recruiting for a Medical Credit Controller to assist with Private and medical aid claims. **Duties and Responsibilities**: - Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our credit control/debt collection policy -...

Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and medical aid claims.Duties and Responsibilities: Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our credit control/debt collection policyExperience...

Together with our client, a leading claims administrator in Johannesburg North, we are recruiting for a Medical Credit Controller to assist with Private and medical aid claims. Duties and Responsibilities: Implement credit control procedures for specialist doctors and Allied Professionals in accordance with our credit control/debt collection policy...

Full Time _Gauteng_, _Johannesburg_ February 8, 2024 - March 8, 2024 Credit Controller - Debt Collector - Finance **Job Overview**: **Requirements**: - Matric - Experience in credit control/debt collection within a medical bureau, performing collections on specialist doctor’s patient accounts **Duties & Responsibilities**: - Implement credit control...

Full Time _Gauteng_, _Johannesburg_ April 8, 2024 - May 8, 2024 Credit Controller - Debt Collector - Financial **Job Overview**: **Requirements**: - Matric - Credit Control/debt collection within a medical bureau, performing collections on specialist doctors’ patient accounts **Duties & Responsibilities**: - Implement credit control procedures for...

Hire Resolve, a reputable recruitment firm, is currently working with a leading Medical Software company in search of a talented Credit Controller to join their team. As a Credit Controller in the Medical Software Industry, you will play a crucial role in maintaining financial stability and client satisfaction. This is an excellent opportunity for an...

Gauteng, JHB - Eastern Suburbs - R 31 000 Monthly Basic Salary (medical Aid and Provident ) Credit and Accounts Controller - Wadeville **Key Performance Areas**: - Preparation of financial statements for Quaker Chemical SA - Credit Control - book value R40M per month - Processing and payments of freight and foreign suppliers: - process +- 150 invoices...

Seeking a strong Credit Controller for my large freight forwarder. Min 3 years credit control experience; SAP and Credit Management; Matric essential.

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients. **Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients.Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients.Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients.Key...

We are seeking a highly skilled and detail-oriented Credit Controller to join our finance team within the hotels group. The Credit Controller will play a crucial role in managing the credit and collections process, ensuring timely payments from our customers, and maintaining strong relationships with both internal stakeholders and external clients. Key...

**AVI LIMITED** is home to many of South Africa’s leading and best-loved brands! Listed on the Johannesburg Stock Exchange and centred on the FMCG market, AVI’s extensive brand portfolio includes more than 50 brands. Our brands span a range of categories including: hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods,...

SoluGrowth is looking for a Credit Controller to ensure the business meets cash collection, roll over and DSO targets, while meeting the necessary sales targets and developing solid customer relationships by ensuring that our client is rated the number one supplier to our customers. Be the go to person for any credit related issues. SoluGrowth is looking...

**Job Number** - 71838 **Job Type** - Permanent **Job Title** - Credit Controller **Computer Skills** - SAGE **Industry** - Office Supplies - Equipment **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - Credit Control Full function of the collection of due & overdue debt. - Customer account reconciliations. - Attend to all...

We are looking for an experienced Credit Controller for a well established company in the Rosebank area. **Job Purpose**: Associate is responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of customer accounts, issuing of valid credit notes, sending of statements, responding to all...

overview A client in the IT industry is actively seeking a vibrant Credit Controller to join their team. description - Open new accounts - Uploading invoices onto the client’s portal - Monthly statements to clients - Follow through of payment collections - Forecasting of collections - Processing and allocation of daily payments received - Resolve queries...

A Debtors Controller is needed. Our client is currently on the lookout for a Debtors Controller to join their finance team permanently. Responsibilities include to ensure effective cash collection and maintaining client accounts effectively and efficiently. **Duties**: - Full debtors control function - Allocate payments against invoices - Prepare debtors...

Main Purpose: Responsible to manage Credit & Collections function of a given business unit(s). Knowledge Skills and Abilities, Key Responsibilities: Roles and Responsibilities: - Manage credit risk of given business units with emphasis on monitoring and improving performance in the area of credit & collection. - Responsible for the collection of the book...