Credit Controller

Mediclinic
Cape Town, Wellington
Workplace: OnsiteFull timeFunction: Finance & AccountingSkills: ["Financial risk management","Debt collection","Computer literacy","Financial knowledge","Process follow-up"]

Proactively manage financial risk by collecting outstanding debt within agreed benchmarks, ensuring efficient use of available resources. Work with credit control policies, debt collection procedures, and relevant legislation in a private hospital environment. Handle patient administration processes and medical aid requirements, including reconciliations, debits/credits, adjustment journals, and unclaimed overpayments, bad debt, and render/EDI follow-ups using systems such as AS400 and Debtpack Enterprise Systems.

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FursaFursa
Mediclinic
Mediclinic
1 day ago

Credit Controller

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live

Job Summary

Proactively manage financial risk by collecting outstanding debt within agreed benchmarks, ensuring efficient use of available resources. Work with credit control policies, debt collection procedures, and relevant legislation in a private hospital environment. Handle patient administration processes and medical aid requirements, including reconciliations, debits/credits, adjustment journals, and unclaimed overpayments, bad debt, and render/EDI follow-ups using systems such as AS400 and Debtpack Enterprise Systems.
Location: Cape Town, Wellington
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Manage and address financial risk.
  • •Collect outstanding debt within set benchmarks.
  • •Ensure effective utilisation of available resources to achieve optimal efficiencies.
  • •Apply rules and regulations regarding funder contracts and related patient administration processes.
  • •Process render and EDI follow-ups for financial classes, including unclaimed overpayments and bad debt.

Key Requirements

  • •Grade 12 education.
  • •Debt collection experience.
  • •2–3 years' experience in a debt collection environment.
  • •Exposure to a private hospital environment.
  • •Knowledge of debt collection policies, procedures, and legislation, plus computer literacy (Microsoft Office) and patient administration requirements.
Experience:Debt collectionPrivate hospital
Skills:Financial risk managementDebt collectionComputer literacyFinancial knowledgeProcess follow-up
Tech Stack:Microsoft OfficeAS400Debtpack Enterprise SystemsEDIConnectRender

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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