Debtors Controller – Medical Bureau Location: Pretoria EastPosition Type: Permanent | Full-TimeSalary: Market-Related, based on experience About the Opportunity Medical Resources Group is recruiting on behalf of our client, a well-established Medical Bureau based in Pretoria East , for an experienced Debtors Controller . This role is suited to a detail‑driven and reliable candidate with strong experience in accounts receivable, debt collection, reconciliations, and aged debtor account management . The successful candidate will take ownership of a fast‑paced internal debtors’ function, dealing mainly with handed‑over accounts requiring active follow‑up and collection management. 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 according to deadlines in a fast‑paced medical billing environment Minimum Requirements Matric / Grade 12 – Essential Minimum 2 years’ experience in debtors control/debt collection – non‑negotiable Strong knowledge of accounts receivable, credit control, and collection processes Proficient in Microsoft Office – Essential Valid driver’s license Finance‑related qualification – Advantageous Experience in a medical billing or healthcare accounts environment – Advantageous Key Competencies The ideal candidate will be: Accurate with strong attention to detail Comfortable with debt collection and follow‑ups Able to work under pressure and meet deadlines Professional in communication Accountable and able to take ownership of their work Proactive, reliable, and solution‑driven Able to work independently and within a team environment Important: Only candidates with relevant debtors/collections experience will be considered. #J-18808-Ljbffr