Credit Controller - Accounts Job Pretoria area,South Africa,Finance & Banking

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

REQUIRED EXPERIENCE

ESSENTIAL MINIMUM EXPERIENCE

Debt collection 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

Computer literacy (Microsoft Office)

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.)

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