Credit Controller

Medi Clinic; Worcester; On-site; ZAR 300,000 - 400,000; Full time

Job summary

A leading company is seeking a Debt Collector to minimise financial risks and ensure maximum collection of outstanding debts. The ideal candidate will have Grade 12, experience in debt collection, and knowledge of relevant legislation and financial processes. This permanent position requires skills in financial management and resource utilisation, offering a chance to contribute to a significant area of a reputable organization.

Qualifications

• Grade 12 is essential.
• Debt collection experience required.
• Two-three years' experience preferred.

Responsibilities

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

Skills

Knowledge of rules and regulations regarding funder contracts

Computer literacy

Sound Financial knowledge

Credit control

Debt collection policies and procedures

Education

Grade 12

Tools

Microsoft Office

AS400

Debtpack Enterprise Systems

Job description

Mediclinic Worcester| Worcester | South Africa

Closing date: 13/07/2025
Number of positions: 1
Recruiter name: Liezel Alberts
Reference number: 61557
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

• Debt collection 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
• 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 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