Credit Controller - Accounts

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

Job summary

A leading company in the healthcare sector is seeking a Debt Collector to minimize financial risk and enhance debt collection efficiency. Ideal candidates will have Grade 12 education, 2-3 years' experience in a relevant environment, and strong financial knowledge. This permanent position offers the opportunity to work on-site in a dynamic team, with potential for professional development.

Qualifications

• 2-3 years' experience in a debt collection environment.
• Exposure to private hospital environment.
• Knowledge of Medical Aid requirements.

Responsibilities

• Manage financial risk for the organization.
• Collect outstanding debt within set benchmarks.
• Ensure effective utilization of available resources.

Skills

Knowledge of rules and regulations regarding funder contracts

Sound Financial knowledge

Credit control

Debt collection policies, procedures and legislation

Education

Grade 12

Tools

Relevant computer software packages

Job description

Mediclinic Constantiaberg | Plumstead, Cape Town | South Africa

Closing date: 10/06/2025
Number of positions: 1
Recruiter name: Nontombi Ncediwe
Reference number: 60992
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.)

About the company

Mediclinic International plc, founded in 1983, is an international private hospital group with operations in South Africa, Namibia, Switzerland and the United Arab Emirates.

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