Job Summary Are you a detail-oriented, efficient, and experienced individual with a passion for numbers and a knack for managing accounts? Our dynamic Medical Bureau is looking for a Credit Controller to join our team and help us maintain accurate and timely account management across multiple medical practices. Key Responsibilities: Manage and monitor outstanding accounts and medical debtors Follow up on overdue accounts via phone, email, or written correspondence Reconcile medical aid payments and remittances Liaise with clients and medical aids regarding payment queries and disputes Maintain up-to-date records of all interactions and payment arrangements Ensure compliance with relevant policies and industry regulations * Requirements: Minimum 2-3 years' experience in credit control, preferably in the medical industry Knowledge of medical aid processes and terminology Proficient in billing software (e.g., GoodX, Healthbridge, Medemass, etc.) Strong communication and negotiation skills Ability to work independently and as part of a team High level of accuracy and attention to detail We Offer: A supportive and professional working environment Competitive salary based on experience.