Westland Medical Centre is seeking a results-driven professional to join our finance team as a Credit Controller. This role is essential for managing the hospital's accounts receivable and ensuring efficient payment collections to maintain a healthy cash flow. The ideal candidate must have extensive experience in a hospital environment, specifically dealing with insurance and corporate billing.
Key Responsibilities
Debtor Management: Manage hospital debtors including insurance, corporate, and private accounts.
Payment Follow-up: Diligently follow up on outstanding claims and payments to ensure timely settlement.
Reporting: Prepare aging reports and perform detailed debtor analysis to track financial performance.
Reconciliation: Reconcile accounts and resolve any billing discrepancies that may arise.
Cash Flow Optimization: Implement strategies to improve cash flow and significantly reduce the occurrence of bad debts.
Requirements
Experience: A minimum of 5 years' experience in a hospital setup is mandatory.
Education: BA/BSc/HND in a relevant field.
Professional Certification: CPA (Part II and above) is considered an added advantage.
Specialized Knowledge: Strong experience in insurance and corporate debt management.
Technical Skills: Highly skilled in claims follow-up and account reconciliation.
Personal Attributes: High integrity and strong negotiation skills.
How to Apply
Interested and qualified candidates should send their CV to hr@wgshospital.com. Please note that only candidates with prior hospital experience will be considered. Applications must be submitted by the deadline of 6th March 2026.
How to Apply
Send your CV to: hr@wgshospital.com by 6th March 2026. Only candidates with hospital experience will be considered.
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