Position Overview
Division: Head Office (HO Division)
Location: Midrand, Gauteng
Employment Type: Contract (6 Months)
Functional Area: Finance
Experience Level: Entry Level
Closing Date: 18 March 2026
The successful candidate will manage the debtor’s book by ensuring accurate account administration and the timely collection of outstanding payments owed to the Group.
Minimum Requirements
Essential:
- Matric (Grade 12)
- 1–2 years’ experience in a debt collection or accounts receivable role
- Basic understanding of accounting principles
Advantageous:
- Experience within the pharmaceutical or retail healthcare sector
- Relevant accounting qualification
Key Responsibilities
- Open and manage customer accounts in line with company procedures
- Perform credit checks before approving new accounts
- Allocate incoming payments accurately
- Monitor outstanding balances and follow up with customers
- Prepare debtor reconciliations and age analysis reports
- Investigate and resolve account discrepancies or disputes
- Maintain accurate and updated customer records
- Escalate irregularities to management when necessary
- Ensure compliance with company policies and health & safety standards
Skills & Competencies
- Proficient in MS Office
- Strong attention to detail
- Ability to work under pressure and meet deadlines
- Honest, reliable, and self-driven
- Good communication and problem-solving skills
Employment Conditions
- South African citizenship required
- Clear criminal and credit record (verification will be conducted)
Remuneration
- Market-related salary
Only shortlisted candidates will be contacted. If you do not receive feedback within two weeks after the closing date, please consider your application unsuccessful.
Dis-Chem Pharmacies Limited supports employment equity and encourages applications from people with disabilities.
Application
When applying:
- Ensure your CV clearly reflects your debt collection or accounts receivable experience before applying.
- Submit your application online before 18 March 2026.
- Apply Here