Medi Clinic | Credit Controller

Mediclinic Paarl | Paarl | South Africa
Closing date: 17/01/2025
Number of positions: 1
Recruiter name: Nadheerah Van Harte
Reference number: 56659
Workplace Type: On-site
Permanent
MAIN PURPOSE OF JOB To minimise the financial risk of the organisation proactively and ensure maximum collection of outstanding debt.
KEY RESPONSIBILITY AREAS Manage and address financial riskCollect outstanding debt within the set benchmarkEnsure effective utilisation of available resources to achieve optimal efficienciesREQUIRED EDUCATION ESSENTIAL EDUCATION
Grade 12REQUIRED EXPERIENCE ESSENTIAL MINIMUM EXPERIENCE
Debt collection experienceDESIRED EXPERIENCE
Two-three years' experience in a debt collection environmentExposure to private hospital environmentREQUIRED JOB SKILLS AND KNOWLEDGE Knowledge of rules and regulations regarding funder contracts, and the application thereofComputer literacy (Microsoft Office)Patient 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.

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