Medical Debtors Controller

Recruiter:

Medical Resources Group (Pty) Ltd

Job Ref:

941021

Date posted:

Monday, June 29, 2026

Location:

, South Africa

SUMMARY:
-

POSITION INFO:

Debtors Controller – Medical Billing Environment

Location: Pretoria East

Position Type: Permanent | Full-Time

Salary: Market-Related, based on experience

Subject line: Debtors Controller – Pretoria East

About the Opportunity

Medical Resources Group is recruiting on behalf of our client, a well-established medical billing environment 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

How to Apply

Please send your CV and supporting documents to: with Subject line: Debtors Controller – PTA East

If you do not receive feedback within 2 weeks, please consider your application unsuccessful.

Please note: Only candidates with relevant debtors / collections experience will be considered.

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