Website Marvel Placement Consultant
We make use of an excellent On-boarding Monitoring Program. Research shows that new recruits go through different stages within the first 9 months of entering a new work environment. First the honeymoon phase, followed by the hangover phase and then the phase of intent to stay or leave. We use In… read moredustrial Psychologists that coach new recruits through these stages to ensure that the candidate effectively adopts to the new working environment. 882 Corner of Barnard and Alberton Street Elarduspark Pretoria 0181
Debtors Accounts Coordinator
A well-established risk management company based in Lynnwood, Pretoria is looking for a driven and detail-oriented Debtors Accounts Coordinator to join their Debtors Department.
This role is ideal for someone who enjoys working with clients, thrives in a target-driven environment, and can handle high-volume administration with accuracy and professionalism. You will play a key role in maintaining strong client relationships, ensuring timely collections, and supporting overall service delivery within the surety bonds division.
If you are organised, proactive, and confident dealing with clients — this opportunity is for you.
Minimum Requirements:
Matric (Grade 12)
Essential: Valid Driver’s License and own vehicle for client visits
Fluent in English and Afrikaans
Proficient in Microsoft 365 (Outlook, Excel, Word)
Experience in Finance or Insurance Industry
Previous experience in debtors, accounts, or client service roles
Roles and Responsibilities:
Client Relationship Management
Act as the primary operational contact for allocated clients.
Build and maintain strong, professional client relationships.
Ensure consistent communication and follow up on outstanding matters.
Manage client service expectations and provide regular updates.
Escalate service or risk concerns where necessary.
Debtors & Collections Management
Ensure monthly and annual debtor targets are achieved.
Maintain and manage the debtor’s book according to set parameters.
Follow up on outstanding payments and resolve queries efficiently.
Schedule and attend client meetings (Johannesburg and Pretoria) to assist with collections and resolve issues.
Work closely with internal teams to speed up the collection process.
Closing: 2026-07-31
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