Accounts Receivable Debtors Specialist – Pharma

Dis-Chem Pharmacies in Midrand is seeking an Accounts Receivable Debt Administrator to manage the debtors ledger, collect outstanding debts, and maintain accurate customer records. Open and maintain accounts, allocate payments, and run weekly age analyses to support timely collections. The role requires 1–2 years in debt collection, Grade 12 or accounting qualification, and accuracy under pressure. Company provides medical aid, provident fund, and staff accounts as part of benefits.