Private Credit Control

JVR Software; Johannesburg; Vor Ort; ZAR 240.000 - 360.000; Vollzeit

Zusammenfassung

National Renal Care is seeking a Credit Control professional based in Gauteng to manage debtors accounting, collections and reporting in a high‑volume environment. The role requires strong Excel skills and knowledge of AR principles, with emphasis on accuracy and timely processing in a healthcare setting.

The position is office-based within the Credit Control Department at National Renal Care Head Office, with interaction across internal departments and suppliers.

Qualifikationen

• Minimum 35 years’ experience in credit control, debtors administration or accounts receivable.
• Healthcare/medical scheme experience advantageous.
• Experience managing debtor ageing, collections and payment allocations.
• Experience with financial and debtor management systems.
• Intermediate to advanced Microsoft Excel skills.
• Knowledge of accounts receivable and credit control principles.
• POPIA and information governance familiarity.
• Internal financial controls.
• Accounting principles and debtor reporting.
• EDI claims processing.

Kenntnisse

Credit control

Debtors administration

Accounts receivable

Excel proficiency

Debtor ageing

Collections

EDI claims

Financial reconciliations

POPIA compliance

Internal controls

Debtor reporting

Ausbildung

Grade 12 / NQF4

Accounting/Finance cert/diploma

Tools

Microsoft Excel

Financial systems

Jobbeschreibung

Location Gauteng Job type Accounting / Finance Posted 31 Oct 2026

Minimum Requirements

• Grade 12 or equivalent NQF Level 4 qualification.
• Certificate or Diploma in Accounting, Finance, Credit Management, Business Administration or a related field will be advantageous.
• Experience Minimum 35 years’ experience in credit control, debtors administration or accounts receivable.
• Experience within the healthcare or medical scheme environment will be advantageous.
• Experience managing debtor ageing, collections and payment allocations.
• Experience with financial and debtor management systems.
• Intermediate to advanced Microsoft Excel skills.
• Knowledge Accounts receivable and credit control principles.
• Debtor management and cash collection strategies.
• EDI claims processing.
• Financial reconciliations.
• POPIA and information governance.
• Internal financial controls.
• Accounting principles and debtor reporting.

Working conditions

• Office-based role within the Credit Control Department at National Renal Care Head Office.
• Frequent interaction with internal departments and external suppliers.
• High-volume transactional environment requiring accuracy and adherence to strict deadlines.
• Occasional overtime during month-end, financial year-end, audits, or business-critical reporting periods.

Equal Opportunity Employer National Renal Care is an Equal Opportunity Employer committed to employment equity, diversity, inclusion and fair labour practices. The Company’s approved Employment Equity Plan and numerical targets will be considered during the recruitment and selection process in accordance with the Employment Equity Act and the Group’s Employment Equity Strategy. Applications from suitably qualified persons with disabilities are encouraged. Reasonable accommodation will be considered throughout the recruitment and employment process where reasonably practicable.

Important Information Appropriate pre-employment screening, including reference checks, may be conducted with current and previous employers. For internal applicants, reference checks may be conducted with current and previous line managers. Applicants requiring reasonable accommodation are encouraged to notify the Company during the recruitment process. By submitting your application, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA and applicable legislation. Unsuccessful applicants’ personal information will be retained for six (6) months following the conclusion of the recruitment process, after which it will be securely destroyed or anonymised unless otherwise required by law or requested by the applicant. If you have not been contacted within two (2) weeks after the closing date, please consider your application unsuccessful.