Credit Controller- Debt Collections
Mediclinic Southern Africa Corporate Office | Stellenbosch | South Africa
Closing date: 22/06/2026
Number of positions: 1
Recruiter name: Lerato Khati
Reference number: 71141
Workplace Type: On-site
Permanent
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile
MAIN PURPOSE OF JOB
To ensure the recovery of any unpaid money that is owed to Mediclinic from either businesses or individuals to minimise financial risk to Mediclinic.
KEY RESPONSIBILITY AREAS
- Debt Collection administration and processing
- To communicate with all relevant stakeholders (debtors, Hospitals, medical aids etc.) Attorneys, Sheriffs & Courts and ensure communication records are kept
REQUIRED EDUCATION
ESSENTIAL EDUCATION
- Grade 12
REQUIRED EXPERIENCE
ESSENTIAL MINIMUM EXPERIENCE
- Debt collection experience
DESIRED EXPERIENCE
-
Credit Control within a healthcare environment; Debt Collections
REQUIRED JOB SKILLS AND KNOWLEDGE
- Knowledge of rules and regulations regarding funder contracts, and the application thereof
- Computer literacy (Microsoft Office)
- Patient Administration policies and procedures
- Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.)
- Medical Aid requirements
- Related Patient Admin programs on the AS400 system
- Render and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments and Bad Debt processes
- Credit control
- Debt collection policies, procedures and legislation
- Relevant 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.
Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile
Job Segment:
Mid-Range, Accounting, Accounts Receivable, Collections, Credit, Technology, Finance