MediClinic is looking for a Credit Controller. Apply Now!
The main purpose of the job is to minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.
Responsibilities:
• Proactively manage and address financial risks
• Collect outstanding debt within the set benchmark
• Ensure effective utilisation of available resources to achieve optimal efficiencies
• Analyse the debtor’s book and report trends on debtors
• Ensure client satisfaction with all stakeholders
Requirements:
• Grade 12 / Matric
• Debt collection experience
• 2-3 years in a debt collection environment
• Exposure to a private hospital environment
Competencies:
• Render and EDI processes; follow,up for all financial classes; unclaimed overpayments and bad debt processes
• Funder Contracts; Medical aid requirements/narrations
• Patient admin programmes on the AS400 system
• Rules and regulations regarding funder contracts
• Sound financial knowledge (e.g. reconciliations; debits and credits; adjustment journals; etc.)
• Computer literate (Microsoft Office)
• Relevant aspects of legislation for the debt collection environment (e.g. National Credit Act; Consumer Protection Act; etc.)
• Patient administration policies; procedures and systems (e.g. AS400)
Location: Cape Town
Job reference: 20574
Closing Date: 15 December 2021