Credit Control Specialist – Debtors & Collections

JVR Software; Johannesburg; On-site; ZAR 240,000 - 360,000; Full time

Job summary

National Renal Care is seeking a Credit Control professional based in Gauteng to manage debtors accounting, collections and reporting in a high‑volume environment. The role requires strong Excel skills and knowledge of AR principles, with emphasis on accuracy and timely processing in a healthcare setting.

The position is office-based within the Credit Control Department at National Renal Care Head Office, with interaction across internal departments and suppliers.

Qualifications

• Minimum 35 years’ experience in credit control, debtors administration or accounts receivable.
• Healthcare/medical scheme experience advantageous.
• Experience managing debtor ageing, collections and payment allocations.
• Experience with financial and debtor management systems.
• Intermediate to advanced Microsoft Excel skills.
• Knowledge of accounts receivable and credit control principles.
• POPIA and information governance familiarity.
• Internal financial controls.
• Accounting principles and debtor reporting.
• EDI claims processing.

Skills

Credit control

Debtors administration

Accounts receivable

Excel proficiency

Debtor ageing

Collections

EDI claims

Financial reconciliations

POPIA compliance

Internal controls

Debtor reporting

Education

Grade 12 / NQF4

Accounting/Finance cert/diploma

Tools

Microsoft Excel

Financial systems

Job description

National Renal Care is seeking a Credit Control professional based in Gauteng to manage debtors accounting, collections and reporting in a high‑volume environment. The role requires strong Excel skills and knowledge of AR principles, with emphasis on accuracy and timely processing in a healthcare setting.

The position is office-based within the Credit Control Department at National Renal Care Head Office, with interaction across internal departments and suppliers.