Credit Controller- Debt Collections

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 ensure the recovery of any unpaid money that is owed to Mediclinic from either businesses or individuals to minimise financial risk to Mediclinic.

KEY RESPONSIBILITY AREAS

• Debt Collection administration and processing
• To communicate with all relevant stakeholders (debtors, Hospitals, medical aids etc.) Attorneys, Sheriffs & Courts and ensure communication records are kept

Ready to Apply?

Submit your application today and join our talented team at Mediclinic.