Processing of credits in line with company policy. Credit control functions are to be performed in line with the company credit policy.

We are looking to hire an experienced credit controller to expertly manage the debts of our company. To ensure success as a credit controller, you should have a…

5 Years of medical aid and private credit control. The incumbent will be responsible for ensuring the achievement of customer collection targets, essential to…

1 – 2 years’ of working experience in a credit controller role. FAIS accreditation with a minimum of 120 credits.

Knowledge of accounting principles (debits and credits). Process price difference/damages/short delivery credit notes. Opening of new accounts on ERP system.

Review credit limits based on order intake on a regular basis. Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are…

Assist business in maintaining customer credit limits. Processing of invoices and credits, liaise with customer on payments.

Tertiary qualification (preferably in accounting / credit management). Ensure adherence to Policy and procedure. Forwarding of monthly statements to clients.

Execute the day to day activities related to Order to Cash debtor’s management and collections activities across a range of assigned portfolios.

Maintain customer credit limits according to credit policy. Opening of accounts, check customer’s credit ratings, trade references and credit limits according…

Maintain customer communication between sales and credit. Key communication skills between customer and credit daily. Documenting follow-up dates for action.

A Matric and Credit Control Management Certificate with minimum 5 years credit control experience is essential.

� Must have credit control experience. � Experience in a healthcare environment. � In-depth knowledge of the NHN Billings Guidelines.

Ensure adherence to Policy and procedure. Forwarding of monthly statements to clients. Knowledge of the National Credit Act.

Persuade customers to sign up for automatic forms of payments (direct debit, credit card). Manage a portfolio of customers with overdue invoices.

3 years Credit Control Experience. Computer literacy (Excel, Microsoft Word and Outlook), SAP experience an advantage. Liaison with Customers, CC's and ASM's.

Liaise with customers to inform them of the balances once statements have been distributed, to ensure interim payment is made or to assist with application…

Ensure adherence to Policy and procedure. Forwarding of monthly statements to clients. Knowledge of the National Credit Act.

Liaise with the sales credit manager regarding overdue/disputed accounts. Review disputes on a weekly basis with escalation to the credit manager as appropriate…

Daily Reporting – Accounts Receivables KPI’s. Account queries and their nature. Consolidation of debtors team’s feedback from overdue customers in preparation…