Debt Collections Specialist - 6-Month Contract

Dis-Chem Pharmacies; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading pharmacy group in Midrand is looking for an Accounts Receivable Debt Administrator for a 6-month fixed term contract. The role involves maintaining the debtors book, efficiently collecting debts, and preparing debtors accounts. Candidates should have a Grade 12 and relevant accounting qualifications, along with 1-2 years of experience in debt collection. Strong MS Office skills and the ability to work under pressure are essential. This position offers a market-related salary.

Benefits

Market Related Salary

Qualifications

• Minimum 1 – 2 years’ experience in debt collection environment.
• Debt collection experience in a pharmaceutical environment is advantageous.

Responsibilities

• 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.
• Run weekly debtors age analysis reports for review by management.
• Communicate monthly to each customer to collect outstanding debt.

Skills

Debt collection experience

MS Office

Ability to work under pressure

Deadline driven

Trustworthy and honest

Self-motivated

Self management

Education

Grade 12 – Matric or Senior Certificate

Relevant Accounting Qualification

Job description

A leading pharmacy group in Midrand is looking for an Accounts Receivable Debt Administrator for a 6-month fixed term contract. The role involves maintaining the debtors book, efficiently collecting debts, and preparing debtors accounts. Candidates should have a Grade 12 and relevant accounting qualifications, along with 1-2 years of experience in debt collection. Strong MS Office skills and the ability to work under pressure are essential. This position offers a market-related salary.