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.
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Published 2 days ago
Expires 1 month from now
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Mediclinic
Mediclinic Hoogland
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