{"id":180,"date":"2025-12-03T14:24:28","date_gmt":"2025-12-03T14:24:28","guid":{"rendered":"https:\/\/theopportunitygiver.co.za\/?p=180"},"modified":"2025-12-03T17:34:55","modified_gmt":"2025-12-03T17:34:55","slug":"accounts-receivable-debtors-administrator-midrand","status":"publish","type":"post","link":"https:\/\/theopportunitygiver.co.za\/?p=180","title":{"rendered":"Dis-Chem Accounts Receivable Debtors Administrator \u2013 Midrand"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><strong>Company:<\/strong> Dis-Chem Pharmacies Limited<br><strong>Location:<\/strong> Midrand, Gauteng<br><strong>Job Type:<\/strong> Permanent<br><strong>Posted:<\/strong> 16 September 2025<br><strong>Closing Date:<\/strong> 31 December 2025<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Job Overview<\/strong><\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Dis-Chem Pharmacies in Midrand has a vacancy for an <strong>Accounts Receivable Debtors Administrator<\/strong>.<br>The role is responsible for maintaining an accurate debtors book and ensuring efficient collection of outstanding amounts owed to the Group.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Minimum Requirements<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Essential<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Grade 12 \/ Matric or Senior Certificate<\/li>\n\n\n\n<li>Relevant Accounting qualification<\/li>\n\n\n\n<li>1\u20132 years\u2019 experience in a debt collection environment<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Advantageous<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Experience in debt collection within a pharmaceutical environment<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Key Responsibilities<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Open and maintain customer accounts in line with standard operating procedures<\/li>\n\n\n\n<li>Conduct ITC checks on all accounts before approval<\/li>\n\n\n\n<li>Receive and accurately allocate customer payments to accounts<\/li>\n\n\n\n<li>Report customer complaints or irregularities to management<\/li>\n\n\n\n<li>Generate weekly debtors age analysis reports for management review<\/li>\n\n\n\n<li>Contact customers to ensure statements and invoices reflect outstanding balances and obtain payment commitments<\/li>\n\n\n\n<li>Maintain complete records of customer correspondence and discussions<\/li>\n\n\n\n<li>Update customer details on the master data system<\/li>\n\n\n\n<li>Prepare and reconcile debtor accounts and resolve outstanding queries<\/li>\n\n\n\n<li>Review and maintain age analysis to ensure debt does not exceed 60 days<\/li>\n\n\n\n<li>Communicate monthly with customers regarding outstanding amounts<\/li>\n\n\n\n<li>Address customer account queries timeously<\/li>\n\n\n\n<li>Adhere to Dis-Chem\u2019s Policies, Standard Operating Procedures, and Health &amp; Safety regulations<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Competencies<\/strong><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Essential<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Proficiency in MS Office<\/li>\n\n\n\n<li>Ability to work under pressure<\/li>\n\n\n\n<li>Deadline-driven<\/li>\n\n\n\n<li>Honest and trustworthy<\/li>\n\n\n\n<li>Self-motivated and able to self-manage<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Special Conditions of Employment<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>South African citizen<\/li>\n\n\n\n<li>Clear criminal and credit record (MIE checks)<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Remuneration and Benefits<\/strong><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Market-related salary<\/li>\n\n\n\n<li>Medical Aid<\/li>\n\n\n\n<li>Provident Fund<\/li>\n\n\n\n<li>Staff Account<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h3 class=\"wp-block-heading\"><strong><a href=\"https:\/\/dischem.simplify.hr\/Vacancy\/Apply\/fzajig\"><strong>Apply Here<\/strong><\/a><\/strong><\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Only shortlisted candidates will be contacted. If you do not hear back within two weeks after the closing date, please consider your application unsuccessful.<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Company: Dis-Chem Pharmacies LimitedLocation: Midrand, GautengJob Type: PermanentPosted: 16 September 2025Closing Date: 31 December 2025 Job Overview Dis-Chem Pharmacies in Midrand has a vacancy for an Accounts Receivable Debtors Administrator.The role is responsible for maintaining an accurate debtors book and ensuring efficient collection of outstanding amounts owed to the Group. Minimum Requirements Essential Advantageous Key [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,11],"tags":[],"class_list":["post-180","post","type-post","status-publish","format-standard","hentry","category-jobs","category-permanent"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Dis-Chem Accounts Receivable Debtors Administrator \u2013 Midrand - THEOPPORTUNITYGIVER<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/theopportunitygiver.co.za\/?p=180\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Dis-Chem Accounts Receivable Debtors Administrator \u2013 Midrand - THEOPPORTUNITYGIVER\" \/>\n<meta property=\"og:description\" content=\"Company: Dis-Chem Pharmacies LimitedLocation: Midrand, GautengJob Type: PermanentPosted: 16 September 2025Closing Date: 31 December 2025 Job Overview Dis-Chem Pharmacies in Midrand has a vacancy for an Accounts Receivable Debtors Administrator.The role is responsible for maintaining an accurate debtors book and ensuring efficient collection of outstanding amounts owed to the Group. 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