Mediclinic Credit Controller Jobs Johannesburg 2026 Vacancy

Mediclinic Credit Controller Jobs Johannesburg 2026: Details

For job seekers with debt collection experience who want to build a career in private healthcare, Mediclinic Credit Controller Jobs Johannesburg 2026 offers an opportunity to join Wits Donald Gordon Medical Centre in Parktown, Johannesburg, Gauteng. Mediclinic is inviting applications for one permanent, on-site Credit Controller position, with applications closing on 22 October 2026. Candidates must have a Grade 12 certificate and experience in debt collection, while two to three years of experience in a debt collection environment and exposure to a private hospital setting are advantageous. Interested applicants should submit their applications through the official Mediclinic careers website using reference number 74583.

Key Takeaways

Employer: Mediclinic Southern Africa
Facility: Wits Donald Gordon Medical Centre
Job title: Credit Controller
Location: Parktown, Johannesburg, Gauteng
Reference number: 74583
Number of vacancies: 1
Employment type: Permanent
Workplace arrangement: On-site
Minimum qualification: Grade 12
Essential experience: Debt collection experience
Preferred experience: Two to three years in debt collection and exposure to a private hospital environment
Closing date: 22 October 2026
Official application portal: Mediclinic Careers

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About the Credit Controller Opportunity

Financial administration is an important part of keeping a healthcare facility operating effectively. While doctors, nurses and other clinical professionals focus on patient care, the organisation also needs employees who can monitor outstanding accounts, follow up on unpaid debts and help manage financial risks.

This is where the Credit Controller position at Wits Donald Gordon Medical Centre becomes important. The successful candidate will help ensure that outstanding debt is followed up and collected within established performance benchmarks. The role requires someone who understands the importance of accurate financial records, professional communication and consistent debt management procedures.

The position is suited to candidates who have experience in debt collection and can work with financial information in a structured environment. Because the role is based in a private hospital, familiarity with medical aid requirements, patient administration and healthcare-related billing processes would be beneficial.

Applicants should understand that this is a permanent, on-site position rather than a learnership or temporary placement. Only one vacancy is advertised, so candidates should review the requirements carefully before submitting their applications.

Duties and Responsibilities

The appointed Credit Controller will contribute to the organisation’s financial performance by managing outstanding accounts and helping reduce the risks associated with unpaid debt.

Key responsibilities include:

Managing Financial Risk

The successful candidate will help identify and address financial risks associated with outstanding accounts. This involves following established procedures, monitoring account information and supporting efforts to limit avoidable financial losses.

Collecting Outstanding Debt

A central responsibility is to pursue outstanding debt and work towards meeting the organisation’s collection benchmarks. Candidates should have an understanding of debt collection processes and the importance of following up on accounts consistently.

Using Resources Effectively

The Credit Controller will be expected to use available systems, information and resources efficiently to support productivity and effective financial administration.

These responsibilities require attention to detail, sound judgement and the ability to follow organisational policies. Applicants with relevant debt collection experience should be prepared to demonstrate their understanding of account follow-ups, reconciliations and credit control procedures.

Minimum Qualifications and Experience

Candidates interested in applying should check that they meet the advertised requirements.

Essential Education

Applicants must have:

Grade 12 or an equivalent matric qualification recognised for the position.

Essential Experience

Previous debt collection experience is required.

Advantageous Experience

Mediclinic identifies the following as desirable:

Two to three years of experience in a debt collection environment.
Exposure to a private hospital environment.

The advert does not specify a particular diploma or degree as a minimum requirement. Applicants should therefore focus on the stated Grade 12 requirement and relevant work experience rather than assuming that a university qualification is compulsory.

Skills and Knowledge Required

The role involves more than contacting customers about overdue accounts. The advertised requirements indicate that the successful candidate should understand financial administration, relevant legislation and systems used to manage patient and debtor accounts.

Important areas of knowledge include:

Credit control and debt collection: Understanding debt collection policies, procedures and applicable legislation, including the National Credit Act and Consumer Protection Act.

Financial administration: Knowledge of reconciliations, debits and credits, adjustment journals and related financial processes.

Medical aid and funder requirements: Familiarity with medical aid requirements, funder contracts and the application of relevant rules and regulations.

Patient administration: Knowledge of patient administration policies and procedures, including follow-ups across different financial classes.

Computer literacy: Ability to work with Microsoft Office and relevant financial or administrative software.

Healthcare systems and processes: Exposure to systems and processes such as AS400, Connect, Debtpack Enterprise Systems, remittance and electronic data interchange (EDI) processes, unclaimed overpayments and bad debt management.

Some of these skills may be specific to the hospital’s operating environment. Applicants should provide an accurate account of their existing knowledge and experience rather than claiming familiarity with systems they have not used.

How to Apply for the Mediclinic Credit Controller Vacancy

Applications should be submitted through Mediclinic’s official recruitment platform- APPLY!

Follow these steps to access the vacancy and complete your application.

Open the official Mediclinic Credit Controller vacancy page.
Review the job description, qualification requirements and experience criteria.
Prepare an updated CV highlighting your debt collection experience, credit control responsibilities, financial administration skills and relevant software knowledge.
Ensure that the information in your application is accurate and consistent with your supporting documents.
Complete the online application process and submit your application before the closing date.
Keep a record of your application confirmation for future reference.

Use reference number 74583 when identifying the vacancy or making a related enquiry.

The advertised closing date is 22 October 2026. Candidates should avoid waiting until the final day in case they need additional time to complete their profiles or resolve application-related issues.

Mediclinic also notes that internal employees on fixed-term contracts must apply using an external candidate profile rather than their employee profile.

Important Information for Applicants

Mediclinic states that all applicants will be considered in line with its Employment Equity Plan, with preference given in accordance with that plan and to qualifying internal applicants or employees who meet the minimum requirements.

Meeting the minimum criteria does not guarantee an interview or appointment. Applicants should ensure that their CV clearly explains their relevant experience, especially work involving debt collection, account reconciliations, credit control and financial follow-ups.

VisionSoul shares employment information to help South African job seekers find opportunities and access official recruitment channels. Applicants should verify the vacancy details on the employer’s website and complete their applications directly through the official portal. Do not pay anyone who promises to secure this position on your behalf.

Frequently Asked Questions

1. What is the closing date for the Mediclinic Credit Controller vacancy?

The closing date is 22 October 2026. Applicants should submit their applications through the official Mediclinic careers website before the deadline.

2. Where is the Credit Controller position based?

The position is based at Wits Donald Gordon Medical Centre in Parktown, Johannesburg, Gauteng. The advertised workplace arrangement is on-site.

3. What qualification is required to apply?

The essential educational requirement is Grade 12. Applicants must also have debt collection experience.

4. Is previous hospital experience compulsory?

Exposure to a private hospital environment is listed as desirable rather than essential. However, applicants should have debt collection experience, and knowledge of medical aid requirements or patient administration could strengthen their applications.

5. How many Credit Controller positions are available?

Mediclinic has advertised one permanent Credit Controller position, under reference number 74583. Applications must be submitted through the official recruitment portal.

Your Next Step

The Credit Controller opportunity at Wits Donald Gordon Medical Centre may suit candidates who combine debt collection experience with sound financial administration skills and an interest in working in the private healthcare sector.

Before applying, review the requirements carefully, prepare a CV that demonstrates your relevant experience and confirm the latest vacancy information on the official Mediclinic recruitment website. With the closing date set for 22 October 2026, eligible candidates should make time to complete their applications promptly and accurately.