Pharma Accounts Receivable & Debtors Specialist

Dis-Chem; Midrand; Presencial; ZAR 180.000 - 240.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Aid

Provident Fund

Staff Account

Descripción de la vacante

Dis-Chem Pharmacies in Midrand has an opportunity for an Accounts Receivable Debt Administrator to join their Trade Debtors team. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group.

Open and maintain accounts, process payments, run age analyses, and report discrepancies. The ideal candidate has matric or accounting qualification and 1–2 years debt collection experience; pharmaceutical sector

Formación

• Matric or accounting qualification required.
• 1–2 years debt collection experience.
• Eligible to work in South Africa.

Responsabilidades

• Open and maintain accounts per SOP.
• Allocate daily payments to correct accounts.
• Run weekly debtors age analysis.
• Communicate monthly with customers to collect outstanding debt.
• Resolve disputes and queries on customer accounts.
• Maintain master customer data and records.

Conocimientos

Deadline driven

Self-motivated

Self management

Trustworthy and honest

Ability to work under pressure

Educación

Grade 12 – Matric

Accounting qualification

Herramientas

MS Office

Descripción del empleo

Dis-Chem Pharmacies in Midrand has an opportunity for an Accounts Receivable Debt Administrator to join their Trade Debtors team. The debt administrator is responsible for successfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group.

Open and maintain accounts, process payments, run age analyses, and report discrepancies. The ideal candidate has matric or accounting qualification and 1–2 years debt collection experience; pharmaceutical sector