Company: Dis-Chem Pharmacies Limited
Location: Midrand, Gauteng
Type: Permanent
Closing Date: 31 October 2025
Industry: Retail
Functional Area: Finance
Experience Level: Entry Level
Role Overview
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Maintain and manage the debtors book accurately.
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Collect outstanding debt efficiently.
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Open and maintain customer accounts following SOPs.
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Conduct ITC (credit) checks before account approvals.
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Allocate daily customer payments correctly.
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Run weekly debtors age analysis reports.
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Communicate with customers to follow up on outstanding payments.
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Resolve disputes and customer account queries promptly.
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Maintain accurate customer records and correspondence.
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Adhere to company policies and health & safety regulations.
Minimum Requirements
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Grade 12 / Matric or relevant accounting qualification.
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1–2 years experience in debt collection (pharmaceutical experience is a plus).
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South African citizen with clear criminal and credit records (MIE).
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Proficient in MS Office.
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Ability to work under pressure and meet deadlines.
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Trustworthy, honest, self-motivated, and able to manage own workload.
Benefits
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Market-related salary
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Medical aid
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Provident fund
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Staff account
Notes
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Only successful applicants will be contacted.
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Dis-Chem promotes equal opportunity and supports employment equity and persons with disabilities.