Debtors Controller – Medical Billing (Pretoria East)

About the role

We are seeking a detail‑driven Debtors Controller to join a well‑established medical billing environment in Pretoria East. The role involves managing the full accounts‑receivable cycle, focusing on aged debtor accounts and ensuring timely collections.

Key responsibilities

• Manage debtor accounts and follow up on outstanding balances.
• Handle aged debtor accounts and overdue payments.
• Perform accurate account reconciliations.
• Maintain professional communication with debtors, medical practices, and internal teams.
• Oversee collection processes and payment follow‑ups.
• Ensure accounts receivable records are up to date and resolve payment discrepancies.
• Monitor payment arrangements and ensure consistent follow‑up.
• Work to deadlines in a fast‑paced medical billing environment.

Required profile

• Matric / Grade 12 qualification (essential).
• Minimum 2 years experience in debtors control or debt collection.
• Strong knowledge of accounts receivable, credit control and collection processes.
• Proficient in Microsoft Office.
• Valid driver’s licence.
• Finance‑related qualification or experience in medical billing is advantageous.
• Accurate, detail‑oriented and able to work under pressure.
• Professional communication and proactive, solution‑driven attitude.

Required skills

• Microsoft Office (Excel, Word, Outlook).