Credit Controller - Accounts Department (Mediclinic Hoogland, Bethlehem, ZA, De Leeuw S)

Mediclinic
South Africa
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: high_schoolSkills: ["Financial risk management","Debt collection","Knowledge of debt collection policies and procedures","Sound financial knowledge"]

Manage credit control for Mediclinic Hoogland by proactively minimizing financial risk and ensuring maximum collection of outstanding debt. You will collect overdue amounts within agreed benchmarks, address financial risk through effective resource utilization, and follow processes for patient financial classes, unclaimed overpayments, and bad debt. The role requires debt collection experience, strong financial knowledge, and familiarity with AS400-based patient administration and relevant legislation.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Mediclinic
Mediclinic
14 hours ago

Credit Controller - Accounts Department (Mediclinic Hoogland, Bethlehem, ZA, De Leeuw S)

âś“ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live
Reposted: similar role first listed 4 months ago

Job Summary

Manage credit control for Mediclinic Hoogland by proactively minimizing financial risk and ensuring maximum collection of outstanding debt. You will collect overdue amounts within agreed benchmarks, address financial risk through effective resource utilization, and follow processes for patient financial classes, unclaimed overpayments, and bad debt. The role requires debt collection experience, strong financial knowledge, and familiarity with AS400-based patient administration and relevant legislation.
Location: South Africa
Workplace: Onsite
Employment Type: Full time · Permanent
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.
  • •Process render and EDI workflows and follow-up for all financial classes.
  • •Support unclaimed overpayments and bad debt processes.

Key Requirements

  • •Grade 12 education.
  • •Debt collection experience.
  • •Two to three years’ experience in a debt collection environment (desired).
  • •Exposure to a private hospital environment (desired).
  • •Knowledge of funder contract rules and patient administration policies and procedures.
Education:High School
Skills:Financial risk managementDebt collectionKnowledge of debt collection policies and proceduresSound financial knowledge
Tech Stack:Microsoft OfficeAS400ConnectDebtpack Enterprise SystemsEDIMicrosoft Office Packages

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
WebsiteLinkedInGlassdoor