Website Lenmed Private Hospitals
The Lenmed Group is committed to creating places of healing for our communities. We focus on attracting the best expertise and we are dedicated to building a steadfast and devoted team.
Main Focus Areas
The incumbent will be responsible for ensuring the achievement of customer collection targets, essential to the profitability of the Hospital. They would also be responsible for effectively managing overdue accounts.
Key Performance Areas: (include but are not limited to)
Collaborate professional with strong communication skill
Facilitate positive cash flow and ensure strict and timeous follow up on outstanding claims
Ensure that credit terms are adhered to at all times, with specific reference to private admissions
Minimise the erosion of profits attributed to slow paying accounts and bad debts
Maintain consistent systems and procedure for the management of accounts receivable
To make sure that medical aid and patient accounts are paid within the SLA time frame.
To ensure that targets and deadlines are met
Assist with ad hoc administrative tasks
Prepare Journal entries related to credit control
Accurate reception
Post Requirements: (include but are not limited to)
Grade 12 or equivalent NQF Level 4 Qualification
SAP Knowledge will be advantageous
3 Years credit control experience in a Medical / Private Hospital environment
Working knowledge of Excel
Flexibility in working shifts /Long Hours
Deadline:24th February,2026
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