Mediclinic is an international private healthcare services group, founded in South Africa in 1983, with divisions in Switzerland, Southern Africa (South Africa and Namibia) and the United Arab Emirates.

The Group is focused on providing specialist-orientated, multidisciplinary services across the continuum of care in such a way that the Group will be regarded as the most respected and trusted provider of healthcare services by patients, medical practitioners, funders and regulators of healthcare in each of its markets.

MAIN PURPOSE OF JOB

To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.

KEY RESPONSIBILITY AREAS

Proactively manage and address financial risks.

Collect outstanding debt within the set benchmark.

Ensure client satisfaction with all stakeholders.

Ensure effective utilisation of available resources to achieve optimal efficiencies.

REQUIRED EDUCATION

ESSENTIAL EDUCATION

Grade 12 with Subjects Accounting / Economics/ Maths or Grade 12 with relevant working experience

Desired Experience

Certificate in Accounting / Finance

REQUIRED EXPERIENCE

ESSENTIAL MINIMUM EXPERIENCE

2 years working experience

Desired Experience

Experience as a Credit Controller or within a similar environment

REQUIRED JOB SKILLS AND KNOWLEDGE

• Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.)

• Knowledge of the account submission process, follow-up process, managing overpayments, and management of bad debts

• Computer Literacy (Microsoft Office)

• Relevant aspects of legislation for the debt collection environment (e.g. National Credit Act; Consumer Protection Act; etc.)