About this role
<p><b>Mediclinic Worcester | Worcester | South Africa </b></p> <p><br> Closing date: 02/08/2026 <br> Number of positions: 1 <br> Recruiter name: Liezel Alberts <br> Reference number: 72223 <br> <span id="cke_bm_1564S" style="display:none"> </span>Workplace Type: On-site<br> Permanent</p> <p><em><b><span style="font-size:10.0pt"><span>Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile</span></span></b></em></p> <div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>MAIN PURPOSE OF JOB</b></H2> </div><div><p><span style="font-size:10.0pt"><span style="font-family:'Arial', sans-serif"><span style="color:#555146">To minimise the financial risk of the organisation proactively and ensuring maximum collection of outstanding debt.</span></span></span></p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>KEY RESPONSIBILITY AREAS</b></H2> </div><div><ul> <li>Manage and address financial risk</li> <li>Collect outstanding debt within the set benchmark</li> <li>Ensure effective utilisation of available resources to achieve optimal efficiencies</li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>REQUIRED EDUCATION</b></H2> </div><div><p><span style="font-size:11.0pt"><span style="font-family:Arial, sans-serif"><span style="font-size:10.0pt"><span style="font-family:'Arial Black', sans-serif"><span style="color:#545146">ESSENTIAL EDUCATION</span></span></span></span></span></p> <ul> <li><span style="font-size:11.0pt"><span style="font-family:Arial, sans-serif"><span style="font-size:10.0pt">Grade 12 </span></span></span></li> </ul> <p> </p> <p> </p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>REQUIRED EXPERIENCE</b></H2> </div><div><p><span style="font-size:11.0pt"><span style="font-family:Arial, sans-serif"><span style="font-size:10.0pt"><span style="font-family:'Arial Black', sans-serif"><span style="color:#545146">ESSENTIAL MINIMUM EXPERIENCE</span></span></span></span></span></p> <ul> <li><span color="#545146" style="font-family:Arial, sans-serif"><span style="font-size:13.3333px">Debt collection experience</span></span></li> </ul> <p><span style="font-size:11.0pt"><span style="font-family:Arial, sans-serif"><span style="font-size:10.0pt"><span style="font-family:'Arial Black', sans-serif"><span style="color:#545146">DESIRED EXPERIENCE</span></span></span></span></span></p> <ul> <li> <p style="margin-bottom:4.0px;margin-top:4.0px"><span style="font-size:10.0pt"><span style="font-family:Arial, sans-serif"><span style="color:#555146">Two-three years' experience in a debt collection environment</span></span></span></p> </li> <li> <p style="margin-bottom:4.0px;margin-top:4.0px"><span style="font-size:10.0pt"><span style="font-family:'Arial', sans-serif"><span style="color:#555146"><span style="font-size:10.0pt"><span style="font-family:Arial, sans-serif"><span style="color:#555146">Exposure to private hospital environment</span></span></span></span></span></span></p> </li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>REQUIRED JOB SKILLS AND KNOWLEDGE</b></H2> </div><ul style="margin-top:0.0;margin-bottom:0.0"><li>Knowledge of rules and regulations regarding funder contracts, and the application thereof </li><li>Computer literacy (Microsoft Office) </li><li>Patient Administration policies and procedures </li><li>Sound Financial knowledge (e.g. reconciliations, debits and credits, adjustment journals, etc.) </li><li>Medical Aid requirements </li><li>Related Patient Admin programs on the AS400 system </li><li>Render and EDI processes, Follow-up for all financial classes, Unclaimed Overpayments and Bad Debt processes </li><li>Credit control </li><li>Debt collection policies, procedures and legislation </li><li>Relevant computer software packages (including Microsoft Office Packages, Connect, AS400 and Debtpack Enterprise Systems) </li><li>Relevant aspects of legislation w.r.t Debt collection environment (e.g. National Credit Act; Consumer Protection Act, Workman’s Compensation Act, etc.) </li></ul></div></div><p>All applicants will be considered, with the understanding that preference will be given in accordance with the Employment Equity Plan of Mediclinic Southern Africa, as well as internal applicants/employees that meet the minimum requirements.</p> <p><em><b><span style="font-size:10.0pt"><span>Please note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not your employee profile</span></span></b></em></p> <p> </p>