Credit Controller

Staff Unlimited Recruitment; Gqeberha; On-site; ZAR 300 000 - 400 000; Full time

Job summary

A leading recruitment agency is seeking a Credit Controller/Debtor's Clerk to join a healthcare team in Port Elizabeth/Gqeberha. This permanent, on-site position involves following up on outstanding patient accounts, liaising with patients and medical aids, handling billing queries, and preparing reports for management. Candidates must have Grade 12 and at least 3 years' experience in debt collection, preferably in the healthcare sector. Strong MS Office skills are also essential.

Qualifications

• Grade 12 is required.
• 3 years' experience in debt collection is essential, preferably in healthcare.

Responsibilities

• Follow up on outstanding patient and medical scheme accounts.
• Liaise with patients and medical aid companies regarding account statuses.
• Handle basic billing queries and escalate unresolved issues.
• Ensure accurate and timely month-end reporting.

Skills

Intermediate computer literacy

Debt collection

Education

Grade 12

Tools

MS Office (TEAMS/Word/Excel/PowerPoint/SharePoint/Outlook)

Job description

Credit Controller (Debtor's Clerk)

Our client in the Healthcare Industry is seeking a Credit Controller/Debtor’s Clerk to join their team based in Port Elizabeth/Gqeberha

Location: Port Elizabeth/Gqeberha

Job Type: Permanent, on-site

Duties and Responsibilities

• Follow up on outstanding patient and medical scheme accounts
• Liaise with patients and medical aid companies regarding account statuses
• Handle basic billing queries and escalete unresolved issues
• Invoicing
• Maintain accurate records of communications with patients and insurers and outstanding accounts
• Ensuring Accurate and Timely Month-End Reporting
• Prepare weekly reports for management on account statuses and overdue invoices
• Manage Individual Practice accounts and Hospital accounts

Minimum Requirements

• Grade 12
• Intermediate computer literacy Skills including but not limited to MS Office (TEAMS/Word/Excel/PowerPoint/SharePoint/Outlook)
• 3 years’ experience in debt collection (experience in the healthcare environment will be advantageous)

Should you wish to apply for this vacancy, please apply directly to the advert link. Should you not receive a response within 2 weeks please consider your application unsuccessful at this time.