Accountant (Debtors)

Shanur Healthcare; Johannesburg; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A fast-growing pharmaceutical company in Johannesburg is seeking an Accountant (Debtors) to manage debt collection and payment processing. The ideal candidate will have a Bachelor of Commerce degree, 3–4 years of experience, and strong skills in communication and problem-solving. This role offers a dynamic working environment with opportunities for career growth. If you're a proactive professional ready to make a difference, we want to hear from you!

Benefits

Dynamic working environment

Opportunities for career growth

Professional development

Qualifications

• 3–4 years' proven experience in debt collection and payment processing.
• Valid Driver's License for potential client travel.
• Ability to work independently and collaboratively.

Responsibilities

• Implement effective debt collection strategies and contact debtors.
• Accurately process and reconcile payments, resolving discrepancies.
• Maintain debtors ledger and prepare aging and collection reports.
• Provide excellent service and resolve queries promptly.
• Ensure compliance with debt insurance processes.

Skills

Strong communication skills

Problem-solving

Attention to detail

Negotiation skills

Education

Bachelor of Commerce in Finance, Business Administration, or related field

Tools

Microsoft Excel

Job description

We’re Hiring: Accountant (Debtors)

Location: Johannesburg

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.

Key Responsibilities

• 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.

Minimum Requirements

• 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.

What We Offer

• 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!