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Billing & Debtors Specialist - Invoicing & AR

Job in Midrand, Gauteng, South Africa
Listing for: Dis-Chem Pharmacies
Full Time position
Listed on 2026-09-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below

Dis-Chem Pharmacies is seeking a Trade Debtors Billing Administrator at our Head Office in Midrand. You will create invoices and credit memos, update customer files, and dispatch invoices to customers to support the trade debtors team in maintaining accurate daily billing and maximizing revenue.

You will liaise with multiple departments, perform monthly reconciliations, handle queries, and assist with basic month-end close and reporting using SAP ERP and BI tools.

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