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 i...