LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. M-Sure aims to creatively solve problems and add value to people by ensuring Mobility for Good.
LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by three keystones, 1. Leaders, 2. Innovation & 3. Customer Champions.
LiquidCapital is seeking to employ a qualified and experienced Debtors Clerk. The successful candidate will join a dynamic and highly skilled Debtors Team.
The successful candidate will report directly to the Debtors Manager.
ROLE PURPOSE:
- Responsible for the accurate administration and control of policyholder receivables, premium allocations, collections, reconciliations and payment-related queries.
- Supports revenue completeness and financial integrity.
KEY 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
EDUCATION AND EXPERIENCE:
- Matric required
- Relevant finance qualification advantageous
- 2-4 years’ experience in debtors, receivables, collections or insurance administration
- Intermediate Excel
- Reconciliations and cash allocation experience
SKILLS AND ATTRIBUTES REQUIRED:
- Attention to detail
- Customer focus
- Accountability
- Problem-solving
- Communication skills
- Time management
- Criminal and credit clear
- Own and live up to company values