Creditors Team Lead

Recruiter:

Communicate Recruitment: Finance 2

Job Ref:

CSR024101/BM

Date posted:

Wednesday, June 30, 2021

Location:

Johannesburg, South Africa

Salary:

R800 000

SUMMARY:
Our client operating within the Healthcare industry is currently searching for a new Creditors Team Lead to join their Johannesburg North based Finance team. Essentially, our client is looking to employ someone to fulfil the full credit control function and/or responsibilities relevant to their direct-to-consumer business model. If you are the ideal for this Credit Team Lead vacancy, please apply!

POSITION INFO:

Our client operating within the Healthcare industry is currently searching for a new Creditors Team Lead to join their Johannesburg North based Finance team. Essentially, our client is looking to employ someone to fulfil the full credit control function and/or responsibilities relevant to their direct-to-consumer business model.

If you are the ideal for this Credit Team Lead vacancy, please apply!

Qualifications:

Bachelor of Commerce (BCom) degree is required
Minimum 7 years’ previous working experience within a similar Credit Controller and/or Accounts Receivable position is required
Knowledge and/or working experience involving medical devices and International Statistical Classification of Diseases and Related Health Problems (ICD) 10 Codes is required
Intermediate Microsoft Excel skills are required
Previous working experience using the JD Edwards (JDE), Salesforce, and EZmed system software is advantageous

Job description & Skills:

Processing Electronic Data Interchange (EDI) submissions and interpreting authorisation letters for accurate billing in accordance and/or compliance with International Statistical Classification of Diseases and Related Health Problems (ICD) 10 Codes
Performing reconciliations of the billing system including the invoicing report
Managing the overdue invoices, collections, and allocating payments to the relevant consumers
Providing the weekly and monthly end reporting of the debtor’s book
Conducting daily cash sales reconciliations and allocations from pay fast and bank accounts
Engaging with customers and managing customer account details to monitor non-payments, delayed payments to ensure that Sales Force software data is updated
Ensuring that payment discrepancies are appropriately investigated and resolved
Managing the accounts receivable customer files and maintaining the data integrity by ensuring that are accurately recorded and/or compiled
Providing updates and reports on the daily activities of the Finance team involving collections, dunning letters, and/or ad-hoc duties and tasks
Monitoring customer accounts placed on hold and overseeing dunning letters and communications
Facilitating the management of the Post Office Box (POB) mailbox system

And, if you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today!

Please visit our website --------Please upload your CV here--------> to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.

We also invite you to contact us to discuss other exciting career opportunities in Finance! For more information, please call Boipelo Mokoka on 087 -----.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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