Job Description:
The candidate will be responsible for the full accounts receivable function. The responsibilities include but are not limited to:
Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payme
Main Duties/Key Results Areas:
Reference: NFR003619-PaB-1 A Credit Controller is needed in Midrand for one of the largest FMCG companies companies. Our client is currently seeking a Credit Controller (FMCG) in general trade to join their finance
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role the company's day-to-day operations. As a Credit Controller you will responsible for the following: Collecting
Reference: NFE007282-SUZ-1 Seeking a dynamic Credit Controller with exceptional communication skills to thrive in a finance related field Minimum 5 years Credit Controller or Junior Bookkeeping experience APPLY NOW
NFR003614-THM-1 Join the client's team as a Credit Controller and become a key player in our financial success Description: Join the client's team as a Credit Controller and become a key player in our financial success
client is looking for the expertise of a Credit Controller (Releases) to join their team. Department:
Key Purpose of the role: Providing administrative support within Underwriting and Premiums department. Key Responsibilities Creating new scheme profiles on the relevant system post on-boarding process. Capturing all new member details on the relevant system per scheme. Processing arrear notification
Key Purpose of the role: Providing administrative support within Claims department. Key Responsibilities Confirming if the policy is still active. Checking the premiums' history on the policy. Registering a claim on the relevant system. Verifying the authenticity of claim documents received. Validat