Medical Credit Controller jobs

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Job Description: To service debtors accounts (Pharmaceutical Wholesalers/Doctors/Pharmacies/Government) reconciliation of accounts, attending to queries and collecting outstanding amounts. Setting monthly targets, monthly performance reporting and visiting customers.

Reporting to: Credit Control Supervisor

Key Job Outputs

• To provide excellent service to external/internal customers.
• To collect outstanding debts according to monthly/quarterly targets.
• To minimise bad debts through controls and procedures.
• To reconcile customer accounts through allocation of payments and raising of claims.
• Visiting customers to sort out queries
• Prepare/submit monthly reports

Competencies

• Proactive – sound knowledge debtors accounts on an open item system.
• Results and deadline driven.
• Good collection skills
• Good communication skills.
• Problem solving and decision-making skills.
• Must be able to work under pressure.
• Customer service orientated.
• Overtime – certain amount of overtime required

Qualifications and Experience

• Matric with Accountancy.
• Credit management 5
• Minimum 7 years in Credit Control department.
• Computer literate – Oracle 12/Microsoft Office.
• Must be proficient in excel
• Experience in managing international accounts would be an advantage.

***Advert Closing Date is 28 September 2026***