A well-established service provider to major insurance companies is seeking an experienced Debtors Clerk to join their finance team in Centurion.

The company provides emergency support services linked to insurance claims, including burst geysers, roadside assistance, storm damage, plumbing repairs, and other urgent repair-related services.

The business acts as a link between the client, insurer, and service providers, coordinating repairs and claim-related transactions.

This is a high-volume debtor’s role, with the company currently handling approximately 4,000 transactions per month. The ideal candidate must be accurate, organised, deadline-driven, and comfortable working in a fast-paced environment.

Duties & Responsibilities Manage high-volume debtors processing and account reconciliations. Process and allocate payments accurately. Follow up on outstanding payments and resolve debtor queries within 48 hours to avoid delays with cash inflows. Reconc...