{"id":716,"date":"2026-03-05T04:59:12","date_gmt":"2026-03-05T04:59:12","guid":{"rendered":"https:\/\/theopportunitygiver.co.za\/?p=716"},"modified":"2026-03-05T04:59:34","modified_gmt":"2026-03-05T04:59:34","slug":"debtors-administrators-contract-at-dischem","status":"publish","type":"post","link":"https:\/\/theopportunitygiver.co.za\/?p=716","title":{"rendered":"Debtors Administrators Contract at Dischem"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Position Overview<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Division: Head Office (HO Division)<br>Location: Midrand, Gauteng<br>Employment Type: Contract (6 Months)<br>Functional Area: Finance<br>Experience Level: Entry Level<br>Closing Date: 18 March 2026<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">The successful candidate will manage the debtor\u2019s book by ensuring accurate account administration and the timely collection of outstanding payments owed to the Group.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Minimum Requirements<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Essential:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Matric (Grade 12)<\/li>\n\n\n\n<li>1\u20132 years\u2019 experience in a debt collection or accounts receivable role<\/li>\n\n\n\n<li>Basic understanding of accounting principles<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Advantageous:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Experience within the pharmaceutical or retail healthcare sector<\/li>\n\n\n\n<li>Relevant accounting qualification<\/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\">Key Responsibilities<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Open and manage customer accounts in line with company procedures<\/li>\n\n\n\n<li>Perform credit checks before approving new accounts<\/li>\n\n\n\n<li>Allocate incoming payments accurately<\/li>\n\n\n\n<li>Monitor outstanding balances and follow up with customers<\/li>\n\n\n\n<li>Prepare debtor reconciliations and age analysis reports<\/li>\n\n\n\n<li>Investigate and resolve account discrepancies or disputes<\/li>\n\n\n\n<li>Maintain accurate and updated customer records<\/li>\n\n\n\n<li>Escalate irregularities to management when necessary<\/li>\n\n\n\n<li>Ensure compliance with company policies and health &amp; safety standards<\/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\">Skills &amp; Competencies<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Proficient in MS Office<\/li>\n\n\n\n<li>Strong attention to detail<\/li>\n\n\n\n<li>Ability to work under pressure and meet deadlines<\/li>\n\n\n\n<li>Honest, reliable, and self-driven<\/li>\n\n\n\n<li>Good communication and problem-solving skills<\/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\">Employment Conditions<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>South African citizenship required<\/li>\n\n\n\n<li>Clear criminal and credit record (verification will be conducted)<\/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\">Remuneration<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Market-related salary<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Only shortlisted candidates will be contacted. If you do not receive feedback within two weeks after the closing date, please consider your application unsuccessful.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Dis-Chem Pharmacies Limited<\/strong> supports employment equity and encourages applications from people with disabilities.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">Application<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">When applying:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Ensure your CV clearly reflects your debt collection or accounts receivable experience before applying.<\/li>\n\n\n\n<li>Submit your application online before <strong>18 March 2026<\/strong>.<\/li>\n\n\n\n<li><a href=\"https:\/\/dischem.simplify.hr\/Vacancy\/Apply\/nmiwc3\">Apply Here<\/a><\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Position Overview Division: Head Office (HO Division)Location: Midrand, GautengEmployment Type: Contract (6 Months)Functional Area: FinanceExperience Level: Entry LevelClosing Date: 18 March 2026 The successful candidate will manage the debtor\u2019s book by ensuring accurate account administration and the timely collection of outstanding payments owed to the Group. Minimum Requirements Essential: Advantageous: Key Responsibilities Skills &amp; Competencies [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4,10],"tags":[],"class_list":["post-716","post","type-post","status-publish","format-standard","hentry","category-jobs","category-temporary"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Debtors Administrators Contract at Dischem - 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=716\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Debtors Administrators Contract at Dischem - THEOPPORTUNITYGIVER\" \/>\n<meta property=\"og:description\" content=\"Position Overview Division: Head Office (HO Division)Location: Midrand, GautengEmployment Type: Contract (6 Months)Functional Area: FinanceExperience Level: Entry LevelClosing Date: 18 March 2026 The successful candidate will manage the debtor\u2019s book by ensuring accurate account administration and the timely collection of outstanding payments owed to the Group. 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