Credit Controller

Job Description:

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

Job Responsibilities:

• Collect outstanding debt within the set benchmark
• Manage and address financial risk
• Ensure effective utilisation of available resources to achieve optimal efficiencies

Job Requirements:

• Debt collection policies, procedures and legislation
• Exposure to private hospital environment
• Credit control
• Two-three years’ experience in a debt collection environment
• Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems)
• Knowledge of rules and regulations regarding funder contracts, and the application thereof