Credit Control Lead at Jacaranda Maternity

description Job Description

checklist Qualifications & Requirements

• check_circle • Bachelor’s degree in Finance, Accounting, Business Administration or related discipline.
• check_circle • Professional certification in credit management or accounting is an advantage.
• check_circle • Minimum 5 years experience in credit control, collections or accounts receivable, preferably in a healthcare setting.
• check_circle • Strong analytical, negotiation and stakeholder‑management abilities.
• check_circle • Proficiency with ERP/HIS systems and advanced Microsoft Excel.

psychology Required Skills

task_alt Responsibilities

• arrow_right • Lead the credit control and accounts‑receivable function for the hospital.
• arrow_right • Monitor debtor ageing, implement collection strategies and achieve cash‑flow targets.
• arrow_right • Follow up with insurers, corporate clients and patients on outstanding invoices.
• arrow_right • Coordinate timely submission of claims, invoices and supporting documentation.
• arrow_right • Manage relationships with insurance companies, medical schemes and third‑party administrators.
• arrow_right • Analyse collection performance, prepare financial reports and recommend process improvements.
• arrow_right • Ensure compliance with hospital financial policies and regulatory requirements.
• arrow_right • Supervise and develop the credit control team to maintain high performance.