Credit Controller jobs in Johannesburg, Gauteng
- Provantage mediaAlberton, Gauteng
- Working closely with the rest of the team to provide superior diagnostic and interventional services.
- Collaborating with physicians and healthcare providers to…
- National Renal CareJohannesburg, Gauteng
- Accounts receivable and credit control principles.
- Minimum 3–5 years' experience in credit control, debtors administration or accounts receivable.
- GlencoreJohannesburg, Gauteng
- This position requires the individual to deliver routine & ad hoc credit risk reporting to the credit risk team and other internal and external stakeholders.
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- Adcock IngramAeroton, Gauteng
- This role involves overseeing credit controllers, vetting new credit applications, reconciling complex accounts, preparing and analyzing age analysis reports,…
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- HR GROUPKya Sand, Gauteng
- The successful candidate will play a key role in maintaining accurate financial records, managing supplier accounts, and ensuring that all payments,…
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- Enable BenefitsMelrose Arch, Gauteng
- Minimum 3 years' proven, hands-on experience in debt collections, debt recovery or credit control with direct collection responsibilities.
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- TotalEnergiesJohannesburg, Gauteng
- To manage timeous annual credit reviews on all customers with credit limits.
- Assist internal sales partners with credit decisions and with communicating the…
- CoreSandton, Gauteng
- Communicate credit decisions clearly and professionally.
- This role is responsible for reviewing customer credit applications, assessing affordability and…
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- NedbankJohannesburg, Gauteng
- Implement sound credit risk management by providing advice on specialized credit risk matters to CRM’s and Credit managers.
- BDO South AfricaIllovo, Gauteng
- Foundational understanding of credit risk measurement and modelling.
- Assist with quantitative credit risk assessments for financial institutions and corporate…
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- NedbankJohannesburg, Gauteng
- 2 years experience in credit collections.
- Improve workflow and time management efficiencies by proactive planning and implementing credit control process.
- NBAJohannesburg, Gauteng
- Risk Management: Identify and mitigate financial risks by monitoring cash flow, assessing credit risks, and ensuring NBA Africa’s financial resilience.
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- NBAJohannesburg, Gauteng
- Risk Management: Identify and mitigate financial risks by monitoring cash flow, assessing credit risks, and ensuring NBA Africa’s financial resilience.
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- The Beverage CompanyEkurhuleni, Gauteng
- Distribute monthly credit card statements to cardholders.
- Review credit card reconciliations and ensure supporting documentation is submitted.
- CoreSandton, Gauteng
- 5–8 years' experience in collections, credit or a related operational environment.
- The role is responsible for the end-to-end collections and payments…
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- Radisson Hotel GroupKempton Park, Gauteng 1619
- To oversee and reconcile cash and credit card banking.
- RESPONSIBLE FOR ACCOUNTING AND FINANCIAL CONTROL.
- To oversee the Accounts Receivable Clerk and any and…
Job Post Details
Medical Credit Controller (Radiology)
Job details
Full job description
Job Title: Accounts Administrator (Credit Control)
Location: Head Office Alberton
Our Values: Customer Focused, Communication, Commitment, Continuous Improvement, Value our Colleagues and Ethical Behaviour.
Are you interested in
Joining a dynamic team where you can make a real impact in patient care?
Diagnostic Radiological Services Inc. are looking for passionate, skilled professionals to join our fast-paced, supportive environment where teamwork and compassion are at the heart of everything we do.
We offer:
- Comprehensive onboarding and support.
- A collaborative environment and commitment to continuous team development through Arbinger training and principles.
- An opportunity to grow and expand your skills, constantly challenging yourself and advancing your career.
- A competitive salary package and benefits.
Your typical day in a radiology environment includes:
- Working closely with the rest of the team to provide superior diagnostic and interventional services.
- Collaborating with physicians and healthcare providers to ensure accurate, timely patient diagnoses.
- Managing patient care with compassion and professionalism, ensuring comfort and safety throughout their visit with us. Contributing to a fast-paced, evolving environment where your skills are valued and continuously honed.
Minimum Requirements:
- Matric. Qualification / Certification relevant to Credit Control advantageous
- Intermediate Word, Excel, Outlook
- At least 2 years experience in a similar role in a healthcare environment
- Experience with collection of medical aid debt across a broad spectrum of the healthcare market
- Computer literate, preferably on systems such as HIMS within a healthcare environment and able to adjust to using different technologies.
- Experience working in Credit Control in a Radiology environment advantageous
- The ability to plan and prioritise workload is crucial
- High level interpersonal skills and able to develop and maintain positive relationships with branches, hospital staff, patients and medical aids
- Strong verbal and written communication skills and ability to communicate with people clearly and effectively at all levels (both verbal and non-verbal communication)
- Great attention to detail, accuracy and ability to work under pressure Stable track record
Main Responsibilities:
- Meeting financial targets and strict deadlines.
- Review and understand your aged analysis and identify areas of concern.
- Reconcile remittances from the medical aid and take the appropriate action on any rejected account(s).
- Review all rejected claims for PMB benefits, review ICD10 coding and resubmit to the funds for payment.
- Understand and apply the scheme rules for your allocated medical aids.
- Maintain the outstanding debtor days below 25 days.
- Use the system diary effectively and action the diary notes daily.
- Respond to member queries - telephonic or in writing within the same day.
- Share knowledge and skills with your colleagues.
- Always remain calm and professional regardless of the circumstances.
- Take responsibility for a query and follow through to finalization.
- Ensure you understand the POPI Act legislation, the protection of the disclosure of information of our patients / members and our own staff members and the impact thereof on our practice.
- Ensure you live the vision and values of the company:
- Company Mission statement: to be recognized as a leading world class radiology practice, providing high quality customer focused radiology services, efficiently and effectively.
- Company Values: Customer Focused, Communication (professional, clear, empathetic, factual, active listening), Commitment, Continuous Improvement, Value (respect and appreciate) our Colleagues, Ethical Behaviour
- Perform other appropriate tasks and responsibilities assigned within the scope of your job function, knowledge, skills, and abilities.
Hours of Work:
- Monday Friday on a bi-weekly rotational basis:
07:30 16:00 or 08:00 16:30
We encourage differently abled people to apply
We support an inclusive work environment and welcome applications from individuals with disabilities. A reasonable range of mobility is however essential in the medical field, including support staff.
Why Choose Us?
At Diagnostic Radiological Services Inc, we focus on compassionate patient care and strong teamwork.
We offer a supportive, connected work environment thats fast paced but less formal, with directors who are hands-on and closely involved with the team.
We have many long serving employees, celebrating 10, 15, 20, and a few 30 years of service.
We are proud to partner with the University of Johannesburg in training clinical staff and maintain an open-door policy, with a flat management structure.
Were working to integrate Arbinger principles throughout our organisation, helping us cultivate a mindset of growth, collaboration, and mutual respect.
Ready to make a difference? Apply today to become part of a team that cares about your success and
well-being.