Debtors Clerk

Recruiter:

Network Recruitment

Job Ref:

NFR006729/JLo

Date posted:

Thursday, June 12, 2025

Location:

Centurion, South Africa

Salary:

200000 Annually

SUMMARY:
Ready to take control of your career and make a real impact in a fast-paced industry?

POSITION INFO:
Job & Company Descriptions
A well-established short-term insurance company is seeking a detail-oriented and proactive Debtors Clerk to join their finance team. This role offers the opportunity to take full ownership of the invoicing function, ensuring accurate and timely billing across all revenue channels—including service provider recoveries and commissions. As a key player in the finance team, you’ll directly contribute to healthy cash flow and reliable financial reporting.

As a Debtors Clerk you will responsible for the following:

Issuing invoices within 48 hours of case validation and meeting all invoicing targets (daily, weekly, and monthly)
Processing invoice amendments and credit notes efficiently and professionally
Maintaining accurate and organized invoice records in accordance with company procedures
Managing and updating invoicing dashboards to ensure all validated cases are billed
Resolving billing queries within 48 hours to avoid delays in payments
Submitting essential monthly financial reports and ensuring client-specific billing requirements are met

Job Experience and Skills Required:
Matric / Grade 12 certificate (compulsory)
Proven experience as a Debtors Clerk or in a similar role
Insurance industry would be beneficial
Solid knowledge of accounting systems and financial reporting practices
Strong interpersonal and communication skills, with the ability to build effective client relationships
High attention to detail and strong analytical/problem-solving abilities
Proficiency in Microsoft Excel, including advanced functions such as macros, lookups, and pivot tables

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit

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