Credit Controller, Parktown, Johannesburg. Handle internal queries about all payments. Follow up on outstanding monies from the Department of Health and other Medical Hospitals and various clients we service. Complete comprehensive bank reconciliation for the division. Obtaining remittances from clients. Manage all records that are generated for credit control as well as applications for credit.

Manage client correspondence with regards to the payment of invoices and queries. Ensure payments are received timeously by clients. Manage all email correspondence between the Company and debtors. Management of the weekly and/or monthly statements to clients as well as a spreadsheet to track what has been sent out and to whom. Prepare the weekly and monthly debtors report.

Management of the logging of calls as well as the monitoring of the 24-hour turnaround time in relation to these calls. Ensure that all the records are kept up to date. Assist with all ad hoc requests timeously.

Contact Allmed Healthcare Professionals: 0861000466