Credit Controller jobs in Cape Town, Western Cape
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- 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.
- Melomed Private Hospitals SANorthern Suburbs, Western Cape
- Recover outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.
- Effectively manage the outstanding debt to prevent bad debt…
- Coastal Property Management ServicesCape Town, Western Cape
- Managing levy account mailbox by responding timeously and professionally to email queries.
- Raising adjustments on owners levy accounts as instructed by the…
- Melomed Private Hospitals SASouthern Suburbs, Western Cape
- Sound knowledge and experience relating to debtors’ administration and credit control in the private healthcare environment.
- EcowizeCentury City, Western Cape
- Manage credit and collection policies and procedures.
- Ensure credit and collection policies and procedures are followed within your team.
- LibstarCape Town, Western Cape
- The Creditors Controller is responsible for the accurate and timely processing, reconciliation, and payment of supplier accounts, ensuring strong supplier…
- Clever ProfitsCape Town, Western Cape 7925
- The Role: As the Financial Controller, you will oversee the financial health of our client's operations, ensuring compliance, efficiency, and strategic…
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- Bidvest International LogisticsCape Town, Western Cape
- The incumbent to have strong knowledge in General Logistics which may include Oil and Gas.
- This individual needs to have a good understanding in all operational…
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- Vivo EnergyCape Town, Western Cape
- You have strong interpersonal, communication, problem-solving and analytical skills.
- You are committed to delivering quality outputs, with a high concern for…
- Overseas Administration ManagementEpping, Western Cape
- Identify potential credit risks and bring problematic accounts to management's attention for further action.
- Ensure all debt collection activities are conducted…
- Mama ShelterCape Town, Western Cape
- You turn Excel spreadsheets into masterpieces of clarity, and your reports are more eagerly awaited than a lazy Sunday brunch. ✨.
- Brights HardwareMitchells Plain, Western Cape
- Matric or x3 Completed Intercept courses equating to total of 120 credits.
- The purpose of this job is to ensure that service standards are met and that customer…
View similar jobs with this employerInitiateCape Town, Western Cape- We are looking for a commercially astute Financial Controller to take ownership of financial control, reporting discipline, and operational insight within a…
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- DigiCertCape Town, Western Cape
- Experience in reviewing company financials and establishing appropriate credit limits to mitigate company risk.
- Process and review account adjustments.
- DigiCertCape Town, Western Cape
- Experience in reviewing company financials and establishing appropriate credit limits to mitigate company risk.
- Process and review account adjustments.
Collections Agent
Urgently hiringLendplus TechnologyCape Town, Western Cape3 hires made in past 30 days- Familiarity with debt collection laws and credit bureau processes is advantageous.
- 2–4 years of proven experience in a debt collections or credit control…
Job Post Details
Junior Credit Controller - job post
Southern Suburbs, Western Cape
Full-time
You must create an Indeed account before continuing to the company website to apply
Job details
Job type
- Full-time
Location
Southern Suburbs, Western Cape
Full job description
- Manage the age analysis to ensure accurate tracking and effective management of accounts.
- Follow up and collect outstanding debt from the medical aid schemes, insurers, patients, members, and guarantors.
- Ensure accurate billing of claims according to scheme rules and agreements.
- Prepare documentation for all refund requisitions.
- Process medical aid remittances accurately and address short payments promptly.
- Liaise with medical aid schemes and patients to address account queries and resolve shortfalls.
- Maintain accurate and up-to-date records to provide feedback on the collection status and relevant collection notes of each account.
- Promptly address and resolve queries from both internal and external stakeholders in a professional and effective manner.
- Complete daily additional functions accurately.
- Adhere to company policies and procedures and uphold the image of the company in a professional manner.
- Grade 12
- Must have credit control experience
- Experience in a healthcare environment
- Knowledge of the NHN Billings Guidelines
- Ability to work within a pressurised environment
- Computer proficiency
- Drive and energy
- Excellent verbal and written communication skills
- Problem-solving, analysis and judgement
- Excellent attention to detail
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