Credit Controller - Accounts (Mediclinic Muelmed, Arcadia, Pretoria, ZA, Pretorius )

Mediclinic
Pretoria
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: high_schoolSkills: ["Financial knowledge","Computer literacy","Attention to compliance","Resource utilisation"]

Manage credit control and proactively reduce the organisation’s financial risk by collecting outstanding debt within defined benchmarks. Handle and mitigate financial risk, ensure efficient utilisation of available resources, and work with patient administration processes and medical aid requirements. Apply knowledge of relevant regulations, funder contract rules, and credit control/debt collection policies while working with systems such as AS400, Connect, and Debtpack Enterprise Systems.

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FursaFursa
Mediclinic
Mediclinic
9 hours ago

Credit Controller - Accounts (Mediclinic Muelmed, Arcadia, Pretoria, ZA, Pretorius )

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Manage credit control and proactively reduce the organisation’s financial risk by collecting outstanding debt within defined benchmarks. Handle and mitigate financial risk, ensure efficient utilisation of available resources, and work with patient administration processes and medical aid requirements. Apply knowledge of relevant regulations, funder contract rules, and credit control/debt collection policies while working with systems such as AS400, Connect, and Debtpack Enterprise Systems.
Location: Pretoria
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage and address financial risk.
  • •Collect outstanding debt within the set benchmark.
  • •Ensure effective utilisation of available resources to achieve optimal efficiencies.
  • •Apply rules and regulations regarding funder contracts and related patient administration requirements.
  • •Follow processes for render and EDI, financial class follow-up, unclaimed overpayments, and bad debt processes.

Key Requirements

  • •Grade 12 education.
  • •Debt collection experience.
  • •2–3 years of experience in a debt collection environment.
  • •Exposure to a private hospital environment.
  • •Knowledge of credit control, debt collection policies/procedures and relevant legislation in the debt collection environment.
Experience:Debt collectionPrivate hospital
Education:High School
Skills:Financial knowledgeComputer literacyAttention to complianceResource utilisation
Tech Stack:Microsoft OfficeAS400ConnectDebtpack Enterprise SystemsEDIRender

Company Brief

Mediclinic
Part of Mediclinic International, Mediclinic Middle East operates hospitals and clinics across the UAE, delivering specialist acute care, outpatient services and multi-disciplinary treatment across Dubai, Abu Dhabi, Al Ain and Al Dhafra.
Industry: Hospitals & Clinics
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Dubai, United Arab Emirates
Founded: 1983
Glassdoor
Glassdoor: 3.9
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