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    This website is AudioEye enabled and is being optimized for accessibility. To open the AudioEye Toolbar, press "shift + =". Some assistive technologies may require the use of a passthrough function before this keystroke. For more information, activate the button labeled “Explore your accessibility options”. If you are unable to complete this application...

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    Jackson, United States SOL Engineering Services Full time

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Credit Controller

1 month ago

Jackson, United States Medi Clinic Full time

Choose how often (in days) you want to receive a notification: Mediclinic George | George | South Africa

Closing date: 30/07/2024 Number of positions: 1 Recruiter name: Dalena Boshoff Reference number: 52727 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 minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt. KEY RESPONSIBILITY AREAS

Manage and address financial risk Collect outstanding debt within the set benchmark Ensure effective utilisation of available resources to achieve optimal efficiencies REQUIRED EDUCATION

ESSENTIAL EDUCATION Grade 12 or Equivalent Qualification DESIRED EDUCATION Credit Control / Financial Management courses and training REQUIRED EXPERIENCE

ESSENTIAL MINIMUM EXPERIENCE DESIRED EXPERIENCE Two-three years' experience in a debt collection environment Exposure to private hospital environment REQUIRED JOB SKILLS AND KNOWLEDGE

Knowledge of rules and regulations regarding funder contracts, and the application thereof Patient Administration policies and procedures Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.) Relevant aspects of legislation w.r.t Debt collection environment (e.g. National Credit Act; Consumer Protection Act, Workman�s Compensation Act, 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) 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 Become a part of our Talent Community and we will get in touch with you as soon as there is a relevant opening that fits your skills, interests and experience.

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