Credit Controller - Accounts

Mediclinic Muelmed| Arcadia, Pretoria | South Africa

Closing date: 01/03/2026
Number of positions: 1
Recruiter name:
Alice Sive Sukaze
Reference number: 67834
Workplace Type:
On-site
Permanent

Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile

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

• Manage and address financial risk
• Collect outstanding debt within the set benchmark
• Ensure effective utilisation of available resources to achieve optimal efficiencies

ESSENTIAL EDUCATION

• Grade 12

ESSENTIAL MINIMUM EXPERIENCE

DESIRED EXPERIENCE

• Two-three years' experience in a debt collection environment
• Exposure to private hospital environment

• 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.)

All applicants will be considered, with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements.

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