Introduction
Requirements:

• Grade 12 or equivalent NQF Level 4 qualification


• A Financial Diploma would be advantageous


• 3 years administrative clerical experience in a hospital environment


• Working knowledge of Excel


• SAP knowledge would be advantageous

The main purpose of this position:

The incumbent will be responsible for ensuring the achievement of customer collection targets, essential to the profitability of the Hospital

The Credit Controller will also be responsible for managing overdue accounts

Duties & Responsibilities:

• Process all new accounts


• Ensure that new accounts are credit worthy


• Ensure all credit applications have been authorised by the Credit Control Supervisor


• Send communication to patients


• Ensure that all new and existing customer accounts are paid as per group policy


• Assist in the setting up of the credit control system for the hospital


• Assist with final authorisation of managed care patient files


• Ensure correct coding for all managed care organisation patients


• Ensure that debts are paid in a timely manner by patients


• Maintain accurate records of all account matters