Credit Controller - Accounts at Mediclinic Group
We are seeking a qualified Credit Controller to manage financial risk and ensure optimal collection of outstanding debt within our medically‑oriented organization. The role is full‑time, permanent, and based on‑site in Arcadia, Pretoria.
Key Responsibilities
* Manage and address financial risk.
* Collect outstanding debt within the set benchmark.
* Ensure effective utilisation of available resources to achieve optimal efficiencies.
Required Education
* Grade 12.
Required Experience
* Debt collection experience.
Desired Experience
* Two to three years’ experience in a debt collection environment.
* Exposure to a private hospital environment.
Job Skills and Knowledge
* Knowledge of rules and regulations regarding funder contracts and their application.
* 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 with respect to debt collection (e.G., National Credit Act, Consumer Protection Act, Workman’s Compensation Act, etc.).
Additional Information
Closing date: 31/10/2025. Number of positions: 1. Recruiter: Alice Sive Sukaze. Reference number: 64799.
Applicants will be considered in accordance with the Employment Equity Plan of Mediclinic Southern Africa. Preference will be given to internal applicants or employees who meet the minimum requirements.
Please note if you are an internal employee on a fixed‑term contract, apply using an external candidate profile and not your employee profile.
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