Debtors/ Collections Consultant

1 week ago


Boksburg, Gauteng, South Africa StaffCentral Consulting Full time

Job Duties/Responsibilities will include:

Maintaining the debtors balance at acceptable levels
Follow up of agreed payment terms and the issuing of statements
Immediate intervention for non-paying clients
Maintain reports for age analysis
Ledger reconciliation and journals
Process premium refunds and confirmation of banking details
Attend (and initiate) broker meetings to facilitate an efficient premium collection process
Responding to all broker queries
Commission administration (and statements)
Effective resolution where commission transactions are questioned / queried
Commission run (according to strict deadlines)

Trading company accounting:

Expense and credit card capturing
VAT calculation and e-filing
Monthly cash book reconciliation
Filing
Assistance with reception
Preparation for audits and liaison with auditors
Other ad hoc functions in assisting the department

Grade 12
Minimum 2-3 years' experience in the short term insurance industry in the area of credit control
Good practical knowledge of MS Office (Word and Excel)
Knowledge of the KIT admin system will be advantageous
There will be on the job training once appointed
Assertive and diligent
Attention to detail and accuracy
Presentable and professional
Excellent communication skills
Confident and assertive
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