Choose how often (in days) you want to receive a notification:Closing date: 17/01/2025Number of positions: 1Recruiter name: Nadheerah Van HarteReference number: 56659Workplace Type: On-sitePermanentMAIN PURPOSE OF JOBTo minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.KEY RESPONSIBILITY AREASManage and address financial riskCollect outstanding debt within the set benchmarkEnsure effective utilisation of available resources to achieve optimal efficienciesREQUIRED EDUCATIONESSENTIAL EDUCATIONGrade 12REQUIRED EXPERIENCEESSENTIAL MINIMUM EXPERIENCETwo-three years' experience in a debt collection environmentDESIRED EXPERIENCEExposure to private hospital environmentREQUIRED JOB SKILLS AND KNOWLEDGEKnowledge of rules and regulations regarding funder contracts, and the application thereofPatient Administration policies and proceduresSound Financial knowledge (e.g.
reconciliations, debits and credits, adjustment journals, etc.
)Medical Aid requirementsRelated Patient Admin programs on the AS400 systemRender and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments and Bad Debt processesCredit controlDebt collection policies, procedures and legislationRelevant 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.Become a part of our Talent Community and we will get in touch with you as soon as there is a relevant opening that fits your skills, interests and experience.Job Segment: Credit, Accounting, Mid-Range, Finance, Technology
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