Debtors Clerk Graduate Intern
Download Full Job Advert - Debtors Clerk Graduate Intern
Purpose of Position:
The Debtors Graduate Intern role is to support the Underwriting and Policy Administration department with managing accounts receivable, premium collections and reconciling clients’ accounts.
Key Responsibilities:
A) Debtors Management
- Assist with premium collections and follow -up on overdue.
payments and outstanding debit orders. - Assist with account reconciliation through accurate.
allocation of incoming premium payment. - Assist with preparation of monthly aging reports, track.
overdue accounts and risk exposure. - Assist with monthly preparation of commissions payment requisition.
- Escalate unresolved debtors recon accordingly.
- Ensure correct handling of debtors related queries.
- Perform any debtors related tasks as maybe required/ delegated by supervisors.
B) Operational
- Support the department with reconciling customers’ accounts.
- Assist with resolving client’s queries.
- Escalate unresolved debtors’ recon with the Premium Accounting officer/supervisors.
- Ensure compliance with the reconciliation SOP as well as the Credit policy & SOP.
C) Credit Control
- Ensure Credit and reconciliation procedures are followed
accordingly. - Ensure debtors payment are collected and received timely.
- Liaising with the internal team as well as customers to reconcile outstanding accounts.
- Escalate complex debtors accounts timeously.
F) Financial Control
- Assist with compiling list of unpaid accounts beyond 90 days.
- Assist reconciliation and confirmation of overpayments requiring refund.
- Timeously reconciliation and ensure health cashflow.
Qualifications & Experience:
- A Bachelor’s Degree in the field of Accounting, Finance and or related fields.
- NQF Level 8
- No prior work expereince is required for this position.
Skills/Competencies:
- Verbal and written communication skills.
- Negotiation skills
- Proficient in Microsoft excel
- Familiarity with insurance software
- Time Management Skills
Knowledge
- General understanding of Double -Entry Bookkeeping (Debit/Credit).
- Knowledge and understanding of short-term insurance principles.
- knowledge and understanding of Aging of Accounts and implication.
- Knowledge and understanding of the Accounting Equation.
- Data confidentiality
Behaviour
- Reliable and integrity
- Self-motivated & team player
- Innovative
- Attention to detail
- Detail -orientated
Applicants who meet the above requirements are invited to submit their applications through the NASRIA website.
The following supporting documents should accompany your application:
- Cover letter
- Curriculum Vitae
- Certified copy of Identity documents
- Certified copy of Qualification and Academic Transcript
Closing date: 10 November 2026
Only shortlisted candidates will be contacted. Applications submitted via email will not be considered.
