Debtors Clerk - Insurance Receivables & Reporting

7F49Ce10-D580-4997-B046-3C60F7Ac4F6E; Gauteng; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A prominent insurance company based in Centurion is seeking a Debtors Clerk who is available immediately or on short notice. The ideal candidate will have 3-5 years of debt collecting experience and excellent communication skills. Responsibilities include following up on outstanding payments, processing refund requests, and maintaining detailed records. This role offers a salary between R15,000 and R22,000 per month.

Qualifications

• 3-5 years of minimum experience required.
• Clear Criminal Record and ITC Checks required.
• Previous experience reporting into senior management.

Responsibilities

• Follow up on outstanding payments and contact clients for feedback.
• Submit all debtor reconciliations to ensure timely collection.
• Record detailed debtors notes and respond to client queries.
• Process refund requests and submit credit note requests.
• Attend to CCA tasks within 48 hours.

Skills

Debt Collecting Experience

Excellent Communication Skills

Excel, including macros, lookups, and pivot tables

PowerPoint

Education

Certificate

Job description

A prominent insurance company based in Centurion is seeking a Debtors Clerk who is available immediately or on short notice. The ideal candidate will have 3-5 years of debt collecting experience and excellent communication skills. Responsibilities include following up on outstanding payments, processing refund requests, and maintaining detailed records. This role offers a salary between R15,000 and R22,000 per month.