Job Description

The successful candidate will be required to prioritize their tasks appropriately and perform timely collection, payment and management of accounts. They would be responsible to ensure the collection of outstanding premiums, long overdue balances, prompt reconciliation and clearing of bank, debtors and creditors. They will be expected to apply suitable accounting practices and maintain effective communication with internal and external stakeholders.


Key Accountabilities


Premium collections from intermediaries and clients Receipting, allocation and reconciliation of premiums on Kindle Clearing of unallocated cash Premium dispute, resolution and reconciliation Reconciliation of bank, debtors and creditors Liaise and meet with Underwriting and Sales team Payments to various stakeholders including Facultative reinsurance payments to reinsurers Cash management and SARB request maintenance General administration Marketing and CSR projects Implementing and maintaining financial controls Optimizing of processes




Stakeholder Management


Sapphire Risk Transfer Group Service Executive Portfolio Executives Customers and / or Brokers Appropriate networks within the industry




Qualifications and Experience


Finance qualification Minimum 3 to 5 years of experience in a Credit Control environment would be an advantage.

Knowledge


Sound understanding and knowledge of the South African Insurance market Sound knowledge of statutory and legislative requirements Maintain up to date knowledge of local markets and industry sectors Sound knowledge of Sapphire Risk Transfer, as well as the Bryte Group, and its business strategy and objectives Kindle system knowledge an advantage




Competencies


Analytical ability Collaboration Initiative Problem solving Attention to detail Work under pressure Effective communication Prioritise tasks and complete duties within a specified time frame Must be deadline driven Computer literate (Microsoft Excel) Confidentiality




Closing date :14 October 2025