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  • Posted: Sep 24, 2026
    Deadline: Not specified
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  • Adcock Ingram is a leading South African pharmaceutical company with a proud 130 year heritage. It has a portfolio of trusted, quality brands and generics and an entrenched value system that assures integrity. Growing from humble beginnings as a small Krugersdorp pharmacy in 1890, Adcocks portfolio includes an extensive range of Prescription, Over-the-cou...

     

    Medical Sales Representative - CNS (Fixed Term Contract)

    Job purpose: To call on Psychiatrists, Pediatricians, Neurologists, General Practitioners and Pharmacies in the private sector.

    Key Job Outputs

    • To consistently achieve sales, Market Share and growth objectives for area
    • To establish and maintain excellent relationships with key customers & decision makers.
    • Successfully implement the marketing strategies within the territory for the key brands.
    • Meet all sales, customer coverage, frequency and activity
    • To respond adequately & professionally to customer complaints & queries
    • Diligent reporting as required
    • Regular data analysis to identify trends, changes in the territory and implementation of plans proactively where necessary.
    • To efficiently manage expenses
    • Successfully launch new brands in the territory and achieve territory sales objectives.

    Core Competencies

    • Business acumen
    • Sound technical knowledge and insight
    • Consistent application of strategic priorities
    • Customer service orientated & Strong negotiation skills.
    • Consistently achieves financial & innovation targets.
    • Sound understanding of business principles & processes.
    • Attention to detail & Selling skills
    • Problem solving & decision-making skills.
    • Commercial awareness and financial skills
    • Knowledge of industry trends, competitor & market dynamics
    • Ability to plan and work independently.

     Closing Date: 30 October 2026

    Requirements

    • Matric
    • Appropriate tertiary qualification within the sciences preferred.
    • Proficiency in Excel, Word & Power Point and data analysis.
    • A valid driver’s license.
    • Good understanding, knowledge and insight within the identified therapeutic areas.

    go to method of application »

    Debtors Clerk

    Job Purpose: 

    • To diligently manage stock and pricing related claims (FMCG & Pharma). Timeous processing/releasing of credit notes within same month of receipt (Pricing & returns) to minimize risk of payments going on hold/bad debt write offs.

    Key Job Outputs:

    • To provide excellent service to external/internal customers
    • To solve queries within deadlines.
    • Updating claims status on Oracle daily
    • Managing/control/updating claims schedules, by customer daily
    • To follow up on unresolved queries daily
    • Weekly feedback to Credit Controller on claims outstanding claims/resolved
    • To interact with customers/buyers regarding invalid claims
    • To perform duties according to policies and procedures
    • To provide a monthly progress report on claims resolved and detailed analyses/action plan report on unresolved claims.

    Core Competencies: 

    • Proactive – sound knowledge of Pharma & FMCG debtors claims
    • Must be able to work without supervision
    • Accurate figure work is a requirement
    • Team player
    • Time management
    • Results and deadline driven;
    • Good communication skills;
    • Overtime – certain amount of overtime required;
    • Problem solving and decision-making skills;
    • Must be able to work under pressure;
    • Customer service orientated;

    Requirements

    Required Learning: 

    • Matric
    • Computer literate – Oracle/Microsoft Office/File director/Excel skills/Time management skills/ analytical, numeracy and investigative skills.
    • Previous experience in similar position would be an advantage.
    • Full knowledge about Adcock’s reverse logistics policies would be an advantage

    Advert Closing Date is 28 September 2026

    go to method of application »

    Credit Controlller

    Reporting to: Credit Control Supervisor

    Key Job Outputs

    • To provide excellent service to external/internal customers.
    • To collect outstanding debts according to monthly/quarterly targets.
    • To minimise bad debts through controls and procedures.
    • To reconcile customer accounts through allocation of payments and raising of claims.
    • Visiting customers to sort out queries
    • Prepare/submit monthly reports

    Competencies 

    • Proactive – sound knowledge debtors accounts on an open item system.
    • Results and deadline driven.
    • Good collection skills
    • Good communication skills.
    • Problem solving and decision-making skills.
    • Must be able to work under pressure.
    • Customer service orientated.
    • Overtime – certain amount of overtime required

    Requirements

    Qualifications and Experience

    • Matric with Accountancy.
    • Credit management 5  
    • Minimum 7 years in Credit Control department.
    • Computer literate – Oracle 12/Microsoft Office.
    • Must be proficient in excel
    • Experience in managing international accounts would be an advantage.

    Advert Closing Date is 28 September 2026

    Method of Application

    Use the link(s) below to apply on company website.

     

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