Accountant (Debtors) 
Finance Department

Shanur Healthcare is one of South Africa’s fastest-growing pharmaceutical companies,
driven by innovation, excellence, and a commitment to improving lives. We are looking
for a detail-oriented and proactive Accountant (Debtors) to join our Finance Department.

If you have strong communication skills, a passion for problem-solving, and the ability to
manage debtors with professionalism, this is the opportunity for you.

✅ Limitless Career Growth – As one of South Africa’s thriving pharmaceutical companies, we offer unmatched opportunities for advancement.
✅ Full Training & Mentorship – We invest in YOU! Get hands-on training from industry experts and develop skills that will set you apart.
✅ Be Part of Something Bigger – Join a company that is revolutionizing the pharmaceutical landscape, working with healthcare professionals to make a real impact.
✅ Dynamic, High-Energy Work Culture – Be surrounded by motivated, driven, and ambitious individuals who are shaping the future of healthcare.

• Debt Collection: Implement effective collection strategies, contact debtors, resolve disputes, send monthly statements, and initiate legal or insurance actions where required.
• Payment Processing: Accurately receive, process, and reconcile payments; collaborate with debtors to resolve discrepancies.
• Debtors Ledger Management: Maintain up-to-date records, allocate payments, perform reconciliations, and prepare aging and collection reports.
• Customer Service: Provide excellent service, work closely with sales and operations teams, attend meetings with debtors, and resolve queries promptly.
• Compliance & Documentation: Submit required reports, ensure compliance with debt insurance processes, and keep accurate documentation.
• Process Improvement: Identify and implement ways to streamline collection and payment processes for greater efficiency and customer satisfaction.

• Bachelor of Commerce degree in Finance, Business Administration, or related field.
• 3–4 years’ proven experience in debt collection and payment processing.
• Proficiency in Microsoft Excel.
• Excellent communication, negotiation, and problem-solving skills.
• Strong attention to detail with high accuracy in data entry and record-keeping.
• Ability to work independently and collaboratively in a fast-paced environment.
• Valid Driver’s License (travel to clients may be required).
• Willingness to work overtime when necessary.

• A dynamic and supportive working environment.
• The chance to be part of a rapidly growing pharmaceutical company.
• Opportunities for career growth and professional development.

If you are a proactive, detail-driven professional ready to contribute to Shanur’s
success, we’d love to hear from you!

Apply now and take the next step in your finance career.