... is currently looking for a Credit Controller. This growing company has made ... and externally. As the Credit Controller you will be responsible for ...
9 days ago
Description: As a Credit Controller, you will play a critical role ...
10 days ago
R 25 000
R 30 000
a month
... for a mature and strong credit controller with at least 10 years ...
22 days ago
R 25 000
R 30 000
a month
... for a mature and strong credit controller with at least 10 years ...
22 days ago
R 25 000
R 30 000
a month
... for a mature and strong credit controller with at least 10 years ...
22 days ago
R 25 000
R 30 000
a month
... for a mature and strong credit controller with at least 10 years ...
22 days ago
R 25 000
R 30 000
a month
... for a mature and strong credit controller with at least 10 years ...
22 days ago
Description: Minimum Requirements Matric At least two years experience in a similar role Strong analytical skills Competency with large ERP systems Understanding of credit risk rating and credit limits essential Duties will include: Daily collection of ...
7 days ago
Description: Job Purpose: Reconciliation and collection of outstanding accounts from both medical aid and private patients. The investigation of outstanding accounts and communication with both internal and external clients. Accountabilities/ ...
9 days ago
R 20 000
R 30 000
a month
Description: Key Responsibilities: •Support the billing process for insured and self-pay patients •Confirming Patient account charges. •Submitting claims to insurance companies and resolving queries to enable invoice settlement. • Monitor and manage ...
15 days ago
R 20 000
R 30 000
a month
Description: Key Responsibilities: •Support the billing process for insured and self-pay patients •Confirming Patient account charges. •Submitting claims to insurance companies and resolving queries to enable invoice settlement. • Monitor and manage ...
15 days ago
R 20 000
R 30 000
a month
Description: Key Responsibilities: •Support the billing process for insured and self-pay patients •Confirming Patient account charges. •Submitting claims to insurance companies and resolving queries to enable invoice settlement. • Monitor and manage ...
15 days ago
R 20 000
R 30 000
a month
Description: Key Responsibilities: •Support the billing process for insured and self-pay patients •Confirming Patient account charges. •Submitting claims to insurance companies and resolving queries to enable invoice settlement. • Monitor and manage ...
15 days ago
R 20 000
R 30 000
a month
Description: Key Responsibilities: •Support the billing process for insured and self-pay patients •Confirming Patient account charges. •Submitting claims to insurance companies and resolving queries to enable invoice settlement. • Monitor and manage ...
15 days ago
Description: Job Purpose: Reconciliation and collection of outstanding accounts from both medical aid and private patients. The investigation of outstanding accounts and communication with both internal and external clients. Accountabilities/ ...
18 days ago
Description: My client is seeking a skilled professional to join their finance team and take responsibility for managing cash collections, reducing overdue debt, and ensuring accurate payment allocations. This role is based in Springs, Johannesburg East. ...
21 days ago
Description: Experience and Skills: The ideal candidate should meet the following criteria: A Finance, Credit Control or Management Certificate / Diploma will be an advantage. Possess over 5 years of expertise in managing debtor collections efficiently. ...
a month ago