Job Description
Key Responsibilities:
- Issue invoices, receipts, and payment confirmations.
- Manage the finance mailbox and respond to client and broker queries.
- Follow up on outstanding premiums and manage debtor listings.
- Process policy cancellations and reinstatements due to non-payment.
- Investigate failed payments and resolve payment-related issues.
- Perform daily finance processing on Sage Intacct, including bookkeeping and bank reconciliations.
- Maintain accurate financial records and escalate exceptions where required.
Requirements:
- 3–5 years’ experience in finance operations, bookkeeping, billing, or debtors.
- Experience in insurance or financial services preferred.
- Strong attention to detail, excellent communication, and ability to manage high volumes.
- BCom or similar qualification advantageous.
Apply now!
For more exciting Finance vacancies, please visit: www.********.co.za
I also specialise in recruiting in the following:
– Group Finance
– Consolidations
– Asset Management
– CA(SA) roles
– Financial Strategy
If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.
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