Credit Controller at Mediclinic

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
• DESIRED EDUCATION: None 

REQUIRED EXPERIENCE

• ESSENTIAL MINIMUM EXPERIENCE: Debt collection experience
• DESIRED EXPERIENCE: 2-3 years in a debt collection environment;
• Exposure to a private hospital environment

REQUIRED JOB SKILLS AND KNOWLEDGE

• Render and EDI processes; follow,up for all financial classes; unclaimed overpayments and bad debt processes
• Funder Contracts; Medical aid requirements/narrations
• Patient admin programmes on the AS400 system
• Rules and regulations regarding funder contracts
• Sound financial knowledge (e.g. reconciliations; debits and credits; adjustment journals; etc.)
• Computer literate (Microsoft Office)
• Relevant aspects of legislation for the debt collection environment (e.g. National Credit Act; Consumer Protection Act; etc.)
• Patient administration policies; procedures and systems (e.g. AS400)

Closing date: 02/12/2025