Accounts Receivable Debtors Administrator

Accounts Receivable Debtors Administrator
Company:

Dis-Chem Pharmacies


Details of the offer

Dis-Chem Pharmacies in Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt administrator is responsible forsuccessfully and accurately maintaining the debtors book by efficiently collecting debt due to the Group.
Minimum Requirements… Essential: Grade 12 – Matric or Senior Certificate and/ or a relevant Accounting QualificationMinimum 1 – 2 years' experience in debt collection environmentAdvantageous: Debt collection experience in a pharmaceutical environment Job Specification… 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.Report customer complaints and irregularities to management.Run weekly debtors age analysis reports for review by management.Contact customers and ensure that statements and invoices submitted reflect outstanding and obtain commitment for payment from the customerMaintain record of all correspondence and discussions relating to customers.Update and maintain accurate record of customer details on the master data.Prepare and reconcile debtor's accounts and resolve any outstanding queries.Review and maintain age analysis to ensure debt does not exceed 60 days.Communicate monthly to each customer to collect outstanding debt.Resolve disputes with customers and ensure all queries and enquiries on customer accounts are addressed timeously.Adhere to Dis-Chem Policies and Procedures and Standard Operating Procedures.Adhere to Health and Safety rules and regulationsCompetencies Essential: MS OfficeAbility to work under pressureDeadline drivenTrustworthy and honestSelf-motivatedSelf managementSpecial conditions of employment: South African citizenMIE, clear criminal and creditRemuneration and benefits: Market Related SalaryMedical AidProvident FundStaff AccountONLY SUCCESSFUL APPLICANTS WILL BE CONTACTED. IF YOU HAVEN'T BEEN CONTACTED WITHIN TWO WEEKS AFTER THE CLOSING DATE CONSIDER YOUR APPLICATION AS UNSUCCESSFUL. Dis-Chem Pharmacies is an equal opportunity employer. Dis-Chem's approved Employment Equity Plan and targets will be considered as part of the recruitment process aligned to Dis-Chem's Employment Equity & Transformation Strategy. Dis-Chem actively supports the recruitment of People with Disabilities.


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Source: Jobleads

Job Function:

Requirements

Accounts Receivable Debtors Administrator
Company:

Dis-Chem Pharmacies


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