Debtors Controller – Pretoria East

About the role

The Medical Bureau in Pretoria East is seeking an experienced Debtors Controller to manage its accounts receivable and debt collection functions. This full‑time, permanent position requires a detail‑oriented professional who can handle fast‑paced, high‑volume debtor activities within a medical billing environment.

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.
• Manage collection processes and payment follow‑ups.
• Ensure accounts receivable records are accurate and up to date.
• Assist with resolving account queries and 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 (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 (advantageous).
• Experience in medical billing or healthcare accounts (advantageous).

Required skills

• Microsoft Office