Credit Controller at Pearl Hospital

Pearl Hospital seeks an experienced Credit Controller to manage insurance and corporate debtor accounts, ensure timely collections and minimize overdue balances.


Key Responsibilities




• Follow up outstanding payments with insurers and corporate clients through calls, correspondence and reconciliation meetings.


• Reconcile debtor accounts and resolve disputed, rejected and short-paid claims.


• Monitor debtor ageing and implement recovery actions for overdue accounts.


• Negotiate and follow up payment commitments within approved terms.


• Work with billing and clinical teams to resolve documentation and claims queries affecting payment.


• Prepare weekly collection reports, cash collection forecasts and account updates.


• Achieve agreed collection targets and escalate overdue accounts appropriately.



Qualifications and Experience




• Diploma or degree in Finance, Accounting, Credit Management or a related field.


• Minimum three years’ credit control or accounts receivable experience in a hospital.


• Proven track record in medical insurance and corporate debt collection.


• Strong knowledge of hospital billing and insurance claims processes.


• Excellent reconciliation, negotiation and communication skills.


• Proficiency in Microsoft Excel and hospital or accounting systems.


• CPA, ACCA or Certified Credit Professional qualifications are an added advantage.



Personal Attributes




• Proactive, assertive, persistent and results-oriented, with strong organizationalCon skills, attention to detail and integrity.