{"id":2907514,"url":"https://alion.io/job/mediclinic-group-credit-controller-2","title":"Credit Controller","company":{"id":2111727,"name":"Mediclinic Group","domain":"mediclinic.com","url":"https://alion.io/company/mediclinic-com","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":12500,"max_usd":29000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":53},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":true,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-20T08:21:42Z","employer_posted_date":"2026-10-20","last_verified_at":"2026-10-20T23:25:49Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Wits Donald Gordon Med Centre | Parktown, Johannesburg | South Africa\nClosing date: 22/10/2026\nNumber of positions: 1\nRecruiter name: Masego Patricia Katane\nReference number: 74583\nWorkplace Type: On-site\nPermanent\nPlease note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile\nMAIN PURPOSE OF JOB\nTo minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.\nKEY RESPONSIBILITY AREAS\nManage and address financial risk\nCollect outstanding debt within the set benchmark\nEnsure effective utilisation of available resources to achieve optimal efficiencies\nREQUIRED EDUCATION\nESSENTIAL EDUCATION\nGrade 12 \nREQUIRED EXPERIENCE\nESSENTIAL MINIMUM EXPERIENCE\nDebt collection experience\nDESIRED EXPERIENCE\nTwo-three years' experience in a debt collection environment\n\nExposure to private hospital environment\n\nREQUIRED JOB SKILLS AND KNOWLEDGE\nKnowledge of rules and regulations regarding funder contracts, and the application thereof\nComputer literacy (Microsoft Office)\nPatient Administration policies and procedures\nSound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.)\nMedical Aid requirements\nRelated Patient Admin programs on the AS400 system\nRender and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments and Bad Debt processes\nCredit control\nDebt collection policies, procedures and legislation\nRelevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems)\nRelevant aspects of legislation w.r.t Debt collection environment (e.g. National Credit Act; 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