Credit Controller - Accounts Department
Mediclinic · Mediclinic Hoogland
Job description
About the role
To minimise the financial risk of the organisation proactively and ensure maximum collection of outstanding debt.
Key responsibilities
- Manage and address financial risk.
- Collect outstanding debt within the set benchmark.
- Ensure effective utilisation of available resources to achieve optimal efficiencies.
Required profile
- Grade 12 (essential education).
- Debt collection experience (essential).
- Two‑three years' experience in a debt collection environment (desired).
- Exposure to private hospital environment (desired).
Required skills
- Microsoft Office proficiency.
- AS400 system knowledge.
- Connect and Debtpack Enterprise Systems.
- EDI processes.
- Financial reconciliation and credit control.
- Understanding of funder contract regulations and debt collection legislation.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in South Africa.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 7 hours ago
Expires 1 month from now
5 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Mediclinic
Mediclinic Hoogland