Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debtors Administrator to join their team on a 6 Months Fixed Term Contract. The purpose of the role is to successfully and accurately maintain the debtors book by efficiently collecting debt due to the Group.

Grade 12 – Matric or Senior Certificate and/ or a relevant Accounting Qualification Minimum 1 – 2 years’ experience in debt collection environment

Advantageous: Debt collection experience in a pharmaceutical environment Open and maintain accounts as per standard operating procedure. Conduct accurate ITC checks for accounts prior to approval. Receive and allocate daily payments from customers to correct accounts. Report customer complaints and irregularities to management. Run weekly debtors age analysis reports for review by management. Contact customers and ensure that statements and invoices submitted reflect outstanding and obtain commitment for payment from the customer Maintain r...