Credit Controller - Accounts (Mediclinic Ermelo, Ermelo, ZA, Melmentz S)

Manage and mitigate the organization’s financial risk by proactively reducing exposure and ensuring maximum collection of outstanding debt. Collect overdue amounts against set benchmarks, while monitoring and optimizing the effective use of available resources to drive efficiency. The role covers credit control and debt collection activities, including follow-up and processing related to financial classes, bad debt, and unclaimed overpayments within a healthcare environment.