Mediclinic Credit Controller Jobs in South Africa

Mediclinic Credit Controller Jobs in South Africa


Main Purpose of Job

  • To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.

    Key Responsibility Areas

  • Proactively manage and address financial risks

  • Collect outstanding debt within the set benchmark

  • Ensure effective utilisation of available resources to achieve optimal efficiencies

  • Analyse the debtor's book and report trends on debtors

  • Ensure client satisfaction with all stakeholders

    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)

    How to Apply

  • For more information and job application details, see; Mediclinic Credit Controller Jobs in South Africa


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