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Credit Controller

Mediclinic Group

George

On-site

ZAR 300,000 - 400,000

Full time

Today
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Job summary

A prominent healthcare provider in Western Cape, South Africa is seeking a Credit Controller to minimize financial risk and maximize collection of outstanding debt. The ideal candidate will have debt collection experience, strong financial knowledge, and proficiency in Microsoft Office. This permanent, on-site position offers a chance to contribute to the financial health of the organization.

Qualifications

  • Debt collection experience is required.
  • Two-three years' experience in a debt collection environment preferred.
  • Exposure to private hospital environment is an advantage.

Responsibilities

  • Manage and address financial risk.
  • Collect outstanding debt within the set benchmark.
  • Ensure effective utilization of available resources to achieve optimal efficiencies.

Skills

Knowledge of rules and regulations regarding funder contracts
Computer literacy (Microsoft Office)
Sound Financial knowledge
Credit control
Debt collection policies and procedures

Education

Grade 12

Tools

Microsoft Office Packages
Debtpack Enterprise Systems
AS400
Job description
Important Notice

Mediclinic warns that third parties may fraudulently advertise vacancies or request payment in relation to applications. Mediclinic will never ask for payment for an application or offer. All official vacancies are advertised on the Mediclinic career website. Candidates should verify vacancy validity on the site.

Job Title

Credit Controller

Job Details
  • Closing date: 25/09/2025
  • Number of positions: 1
  • Recruiter name: Philippa Vanda Botha
  • Reference number: 63321
  • Workplace Type: On-site
  • Employment type: Permanent
  • Job Segment: Mid-Range, Credit, Accounting, Technology, Finance
Main Purpose of Job

MAIN PURPOSE OF JOB

To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.

Key Responsibilities
  • Manage and address financial risk
  • Collect outstanding debt within the set benchmark
  • Ensure effective utilisation of available resources to achieve optimal efficiencies
Qualifications

Required Education

  • Grade 12

Required Experience

  • Debt collection experience

Desired Experience

  • Two-three years' experience in a debt collection environment
  • Exposure to private hospital environment
Job Skills And Knowledge
  • Knowledge of rules and regulations regarding funder contracts, and the application thereof
  • Computer literacy (Microsoft Office)
  • Patient Administration policies and procedures
  • Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.)
  • Medical Aid requirements
  • Related Patient Admin programs on the AS400 system
  • Render and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments and Bad Debt processes
  • Credit control
  • Debt collection policies, procedures and legislation
  • Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems)
  • Relevant aspects of legislation w.r.t Debt collection environment (e.g. National Credit Act; Consumer Protection Act, Workman’s Compensation Act, etc.)

All applicants will be considered, with preference given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, and internal applicants/employees that meet the minimum requirements.

Application

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This is a sample description extracted and refined from the original posting. For more information, visit the Mediclinic official career site.

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