Credit Controller

Mediclinic International; Tzaneen; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A healthcare organization in Limpopo is seeking an experienced financial risk and debt collection professional. The role includes managing financial risks, collecting outstanding debts, and utilizing resources efficiently to achieve optimal results. Candidates should have at least a Grade 12 qualification and 2-3 years of relevant experience in a debt collection environment. Strong knowledge of funder contracts and debt collection policies is essential. Join a supportive team with a focus on employee equity.

Qualifications

• Grade 12 qualification required.
• Two to three years' experience in debt collection preferred.
• Exposure to a private hospital environment is an advantage.

Responsibilities

• Manage and address financial risk.
• Collect outstanding debt within the set benchmarks.
• Utilize resources effectively for optimal efficiencies.

Skills

Knowledge of funder contracts

Patient Administration policies

Sound Financial knowledge

Medical Aid requirements

Relevant software packages

Debt collection policies

Credit control

Education

Grade 12

Tools

Microsoft Office Packages

Connect

AS400

Debtpack Enterprise Systems

Job description

Mediclinic wants to alert candidates that third parties are from time to time fraudulently advertising vacancies at Mediclinic and/or offering employment contracts with subsequent payment instructions to accounts linked to the fraudulent activity. Please note that Mediclinic will never request payment for an application or offer made. All official vacancies are advertised on the Mediclinic career website and candidates are advised to visit the site to confirm the validity of vacancies.

Closing date: 17/02/2026

Number of positions: 1

Recruiter name: Anastacia Mawasha

Reference number: 67689

Workplace Type: On-site

Permanent

Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile

MAIN PURPOSE OF JOB

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

KEY RESPONSIBILITY AREAS

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

REQUIRED EDUCATION

ESSENTIAL EDUCATION

• Grade 12

REQUIRED EXPERIENCE

ESSENTIAL MINIMUM EXPERIENCE

DESIRED EXPERIENCE

Two-three years' experience in a debt collection environment

Exposure to private hospital environment

REQUIRED JOB SKILLS AND KNOWLEDGE

• Knowledge of rules and regulations regarding funder contracts, and the application thereof
• 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 the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements.

Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile

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