Group Debtors Manager - Midrand
Core
Lead the Group Debtors function to drive effective debt collection, accurate billing, revenue recovery, and medical aid claims management for Dis-Chem Pharmacies.
Role type
Senior Finance Manager (Debtors & Credit Control)
Builds
Healthy debtor books, improved cash flow, and reduced aged debt across retail pharmacy operations.
Domain
Retail / Healthcare / Pharmacy
Required skills
Debt collection, accounts receivable management, credit control, financial reporting, team leadership, stakeholder engagement, IFRS 9 compliance, aged debt analysis, medical aid claims processing.
Preferred skills
CA (SA) qualification, experience managing large debtor books, retail/healthcare/pharmacy industry background.
Technologies
Accounting software, claims systems, financial reporting tools
Responsibilities
Manage end-to-end administration and control of debtor accounts across all categories; Drive debt collection activities to maximize recoveries and reduce overdue balances; Oversee medical aid claims, rejected claims, and unpaid transactions; Prepare and validate balance sheet reconciliations and IFRS 9 expected credit loss calculations; Lead, coach, and manage the Debtors' teams to deliver departmental objectives; Monitor debtor ageing and collection performance against agreed targets.
Seniority
Senior, hands-on IC with management responsibilities
