Credit Controller

Please note that this a Fixed Term Contract position from 1st August 2026 to June 2028

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

REQUIRED EXPERIENCE

ESSENTIAL MINIMUM EXPERIENCE

DESIRED EXPERIENCE

Two-three years' experience in a debt collection environment

Exposure to private hospital environment

REQUIRED JOB SKILLS AND KNOWLEDGE

• Knowledge of rules and regulations regarding funder contracts, and the application thereof
• Patient Administration policies and procedures
• Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.)
• Medical Aid requirements
• Related Patient Admin programs on the AS400 system
• Render and EDI processes, Follow-up for all financial classes, Unclaimed Over payments and Bad Debt processes
• Credit control
• Debt collection policies, procedures and legislation
• Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems)
• Relevant aspects of legislation w.r.t Debt collection environment (e.g. National Credit Act; Consumer Protection Act, Workman’s Compensation Act, etc.)

Credit Controller - Fixed Term Contract
• Plumstead, Cape Town