Locum Credit Controller

We invite applications from suitably qualified candidates. Key Responsibilities: - Manage patient, corporate, and insurance credit accounts - Follow up on outstanding invoices and ensure timely collections - Reconcile accounts and resolve billing discrepancies - Liaise with insurance companies and corporate clients - Prepare aging reports and collection status updates - Ensure compliance with hospital billing and financial controls Requirements: - Diploma or Degree in Finance, Accounting, Business Administration, or a related field - Minimum of two (2) years' experience as a Credit Controller in a hospital or healthcare setting - Strong knowledge of hospital billing systems and insurance processes - Good analytical, communication, and negotiation skills - Ability to work with minimal supervision Engagement Terms: - Locum basis