Credit Controller Position
This role involves managing daily tasks including obtaining outstanding arrear balances from patients, clubs, and other sectors admitted to the hospital, ensuring timely and professional debt recovery. Key responsibilities include:
* Ensuring all self-paying patients complied with the Hospital's payment policy by proactively communicating via calls, emails, and text reminders.
* Handling patient claims and general inquiries both prior to and after admission, providing clear explanations of statements of accounts, invoices, and receipts.
The ideal candidate will possess:
* A minimum of three years' experience in credit control.
* Proficiency in Microsoft Office and Excel.
* Excellent analytical and problem-solving skills.
We are seeking a highly skilled Credit Controller to join our team.