Credit Control jobs in Northern Suburbs, Western Cape
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- Melomed Private Hospitals SASouthern Suburbs, Western Cape
- Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment.
- PepsiCoCape Town, Western Cape 7530
- The role is responsible for all the directs activities of the credit control function, which includes proactively managing and collecting payments from company…
- View all PepsiCo jobs - Cape Town jobs
- Salary Search: Credit Controller salaries in Cape Town, Western Cape 7530
- See popular questions & answers about PepsiCo
- Motor Industry Bargaining CouncilWestern Cape
- Sound reconciliation & full function credit control experience/knowledge;
- Responsibility for the legal book.
- Capturing and follow up on settlement agreements.
- Motor Industry Bargaining CouncilWestern Cape
- Sound reconciliation & full function credit control experience/knowledge;
- Responsibility for the legal book.
- Capturing and follow up on settlement agreements.
- MultifixGoodwood, Western CapeWell established Industrial Fixing & Fastener company in Goodwood requires energetic Credit Controller / Admin Assistant. Product knowledge in Fastener…
- View all Multifix jobs - Goodwood jobs - Credit Controller jobs in Goodwood, Western Cape
- Salary Search: Credit Controller / Admin Assistant salaries
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- Lindt & Sprüngli (South Africa) (Pty) LtdCape Town, Western Cape 8001
- To the policies and procedures related to the credit control functions.
- Ensure credit limits are regularly reviewed.
- Markdowns, rebates and trade promotions.
- Melomed Private Hospitals SASouthern Suburbs, Western Cape
- Must have credit control experience.
- Manage the age analysis to ensure accurate tracking and effective management of accounts.
- Fettkluft Eiendomme (Pty) LtdCape Town, Western Cape
- Perform monthly bank, credit card, and balance sheet reconciliations.
- Prepare and submit monthly VAT201 returns and reconcile VAT control accounts.
- Freedom Stationary (Pty) LtdWestern Cape
- Assist with warehouse administration, stock control, cycle counts, and credit note processing.
- Knowledge of fleet administration, stock control, and health &…
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- homechoiceCape Town, Western Cape
- Knowledge of fraud risk controls and early warning indicators in credit portfolios.
- The role focuses on strategic credit risk decisions, collections…
- Sportsman's WarehouseCape Town, Western Cape 8000
- Ensure compliance with internal controls and audit requirements.
- Ensure timely and accurate processing of supplier invoices and credit notes.
- TruworthsCape Town, Western Cape
- Posting of corrections to customer accounts • Assistance with queries directed from credit services and external debt collectors Bank accounts • Assistance in…
- Brights HardwareBellville, Western Cape
- Matric or x3 Completed Intercept courses equating to total of 120 credits.
- Purpose: To assist customers by helping them choose a product that is best suitable…
- Overseas Administration ManagementEpping, Western Cape
- Ensure all debt collection activities are conducted in accordance with company policies, procedures, and credit control processes.
- BUSINESS PROCESS OUTSOURCING SERVICES SA (PTY) LTDEpping, Western Cape
- Ensure all debt collection activities are conducted in accordance with company policies, procedures, and credit control processes.
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Job Post Details
CREDIT CONTROL - job post
Southern Suburbs, Western Cape
Full-time
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Job details
Job type
- Full-time
Location
Southern Suburbs, Western Cape
Full job description
- Grade 12
- Tertiary Qualification will be advantageous
- Three years’ experience as a Credit Controller
- Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment
- Dynamic person with interpersonal skills, strong influencing, and communication skills
- Excellent attention to detail
- Excellent computer skills
- Ability to work well within a team
- Ability to work in a pressurised environment
- Understanding of prescribed minimum benefits (PMB) process
- Understanding of ICD-10, CPT and hospital billing rules
- In-depth knowledge of the NHN Billings Guidelines
- Recover outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.
- Effectively manage the outstanding debt to prevent bad debt write offs and stale claims.
- Manage and work through the age analysis on a daily basis.
- Control outstanding medical aid accounts by processing and submitting all medical aid claims within the required time frame.
- Accurately record the collection status and relevant collection notes of each account.
- Prepare documentation of all accounts in connection with their remittances.
- Capture the remittances and reconcile all claims allocated.
- Process refund requisitions.
- Liaise with the medical aid schemes and patients to resolve account queries/shortfalls.
- Complete daily additional functions accurately.
- Adhere to company policies and procedures and uphold the image of the company in a professional manner
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