Debtors Controller
Overview
Responsible for the accurate administration and control of policyholder receivables, premium allocations, collections, reconciliations and payment-related queries. Supports revenue completeness and financial integrity.
Requirements
- Matric required
- Relevant finance qualification advantageous
- 2-4 years’ experience in debtors, receivables, collections or insurance administration
- Intermediate Excel
- Reconciliations and cash allocation experience
Responsibilities
- Monitor policyholder premium accounts and outstanding balances
- Follow up on overdue premiums and collection exceptions
- Allocate incoming premium receipts accurately
- Investigate unmatched receipts and unallocated cash
- Resolve payment and allocation queries
- Perform reconciliations between policy administration systems and payment records
- Process approved transfers and adjustments
- Support month-end reporting and journals
- Maintain audit-ready documentation
- Support process improvements and system enhancements
How to apply
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