Main Focus Areas
The incumbent will be responsible for credit function of the hospital. This includes the control of the creditor's ledger for Medical Aids, Privates, RAF and Foreign, SANDF and COID.
Key Performance Areas: (include but are not limited to)
Manage debtors' accounts in an orderly manner.
Optimize a positive cash flow.
Keep the number of debtors days outstanding within limits.
Follow guidelines and to enforce discipline in the protection of the investment in debtors.
Minimize the erosion of profits attributed to slow-paying accounts and bad debts.
Implement and maintain consistent systems and procedures for the management of accounts receivable.
Monitor and take corrective action on following reports: Medical short payments and over payments.
Monthly investigate reason for non-payment of any account 30 days and over
Ad-Hoc duties as assigned by the line manager.
Post Requirements: (include but are not limited to)
A relevant 3-year BCom/ degree or diploma or equivalent NQF level 6 qualification.
3 years Credit Control Management experience, preferable in a Hospital environment
Advanced Computer Literacy
Credit management policies and procedures (Advantageous)
Deadline:30th April,2026