Medical Credit Control jobs in Midrand, Gauteng
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- EduvosPretoria, Gauteng
- To reduce Eduvos debt through the management of the credit control team.
- Identify risk accounts per credit controller.
- Collection targets need to be met.
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- Dis-Chem Pharmacies LimitedMidrand, Gauteng
- Product knowledge and stock control.
- Clear credit and criminal records.
- Follow the Health Department’s administrative processes and procedures, including, but…
- Dis-Chem Pharmacies LimitedMidrand, Gauteng
- Ensure improvements are tested, documented, implemented and embedded without weakening control or service.
- Establish the facts, require adequate support, assess…
- C & G (Hospitality) RecruitmentPretoria, Gauteng
- HOTEL credit control: 3 years (Required).
- Approve customer credit limits or clear accounts for opening without formalized credit department sign-off.
- Dis-Chem Pharmacies LimitedMidrand, Gauteng
- Act as the specialist regulatory legal partner to executives, business units, Compliance and control functions across the Group.
- Dis-Chem Pharmacies LimitedMidrand, Gauteng
- Act as the specialist regulatory legal partner to executives, business units, Compliance and control functions across the Group.
- Dis-Chem Pharmacies LimitedMidrand, Gauteng
- Partner with Risk, Compliance, Governance and other control functions to align legal enterprise risk management.
- Set by the General Counsel.
- Dis-Chem Pharmacies LimitedPretoria, Gauteng
- Clear credit and criminal records.
- Explain all medical aid costs to patients.
- Process all paperwork for accurate submission of claims to medical aids.
- Dis-Chem Pharmacies LimitedPretoria, Gauteng
- MIE Clear credit and criminal records.
- Exercise stock, cash and asset control.
- Explain all medical aid costs to patients.
- Facilitate Bi-annual stock takes.
- Dis-Chem Pharmacies LimitedMidrand, Gauteng
- Dis-Chem Pharmacies has an opportunity available for a Security Governance Lead, the role involves developing policies, programs, and guidelines; interpreting…
- Dis-Chem Pharmacies LimitedMidrand, Gauteng
- Balance delivery velocity with compliance, control, and enterprise governance.
- The role leads a cross-functional squad responsible for configuring, integrating,…
- Dis-Chem Pharmacies LimitedPretoria, Gauteng
- Clear credit and criminal records.
- Explain all medical aid cost to patients.
- Exercise stock, cash and asset control.
- Willing and able to work retail hours.
- Dis-Chem Pharmacies LimitedPretoria, Gauteng
- Clear credit and criminal records.
- Support management with transaction integrity throughout the store guided by company internal control procedures.
- Marriott International, IncMidrand, Gauteng
- Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural disasters).
- TorrecidCenturion, Gauteng
- Quoting prices and credit terms, recording orders and arranging deliveries.
- Performing tests throughout stages of production to determine degree of control over…
Job Post Details
Job details
Pay information not provided
Pretoria, Gauteng
Full job description
Job Advert Summary
Eduvos is looking to employ a Credit Control Supervisor at our Pretoria campus on a permanent basis.
Type of appointment:
Permanent
Purpose:
To reduce Eduvos debt through the management of the credit control team.
Minimum Requirements
- National Diploma / Certificate in Financial Accounting / Credit Management or Degree in Finance
- At least three to five years’ experience in a debt collection management role
Duties and Responsibilities
Debt Collection
- Collection targets need to be met
- Each student need to be phoned at least twice a month on overdue accounts
- Conversations with sponsors need to be completely documented
- Reduction in aging of outstanding debt
- Integrity of data
Maintenance of Student accounts
- Statuses need to be completed accurately on a monthly basis
- Timeous update of account status
- Statuses need to be reviewed for month-end
Reviewing of students enrolled
- Validate enrollments
Student suspension
- Students with overdue debt suspended
- % of students retained
- Every student / sponsor on the possible suspension list contacted
- Reduction in aging of outstanding debt
- Converting students into good standing
Review of age analysis
- Allocate accounts to credit controller
- Identify risk accounts per credit controller
- Action identified handover accounts
Load new collections in payment platform
- Identify due accounts
- Load collection
Debt strategy rollout – planning, scheduling, monitoring, control, corrective action
Reporting on debt statistics
Collaborate with internal stakeholders for resolution of queries
Feedback to customer/ credit controller on outcom
Functional and Behavioural Competencies
Functional Competencies:
- Proficiency in MS Office
- Ability to work with numbers
- Telephone etiquette / email
- Deep understanding of credit management systems
- Ability to work well under pressure
- Conflict Management Skills
Behavioural Competencies:
- Initiative and responsibility
- People leadership and development
- Constructive teamwork
- Effective communication (verbal and written)
- Analysis and judgment / problem solving
- Systematic approach (planning and organising)
- Steadiness (emotional tenacity)
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