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Company: AvBOB
Location: South Africa
Are you a finance professional seeking a new challenge with a reputable insurance provider? AVBOB has announced exciting contract opportunities for the role of Debtors Recovery Clerk. This position is a vital part of the finance department, specifically designed for individuals who excel in debt management, financial analysis, and professional communication.
Why Join the AVBOB Team?
Working for a well-established organization with strong values offers more than just a job; it provides a platform for professional growth. AVBOB is known for valuing employee development and rewarding excellent performance. Successful candidates will join a high-performing environment and receive a competitive compensation package in exchange for their expertise.
Currently, there are three (3) temporary positions available to support the Debtors Management team in maintaining healthy financial accounts.
Position Overview
- Job Title: Debtors Recovery Clerk
- Company: AVBOB
- Industry: Insurance
- Job Type: Contract
- Positions Available: 3
- Salary: Market Related
- Location: Centurion
Detailed Job Responsibilities
The Debtors Recovery Clerk role is multifaceted, requiring a balance of administrative precision and proactive problem-solving. Your primary goal will be to address and resolve outstanding accounts through the following activities:
- Account Assessment: Investigate outstanding debtor accounts to determine the likelihood of recovery.
- Stakeholder Coordination: Actively engage and correspond with collection attorneys and other relevant stakeholders throughout the recovery process.
- Reporting and Documentation: Prepare comprehensive write-off recommendations that adhere to strict departmental standards.
- Process Management: Facilitate the timely escalation of account recommendations for official approval.
- Compliance Oversight: Assist in ensuring all debt recovery actions remain compliant with the organization’s Delegation of Authority (DOA) requirements.
Key Requirements and Qualifications
To be successful in this role, you must possess a firm grasp of accounting practices and financial regulations. The ideal candidate will meet the following criteria:
- Educational Background: A relevant qualification in Finance, Accounting, or a closely related field.
- Professional Experience: Minimum of three (3) years of experience specifically in debtors’ management, collections, or credit control.
- Technical Knowledge: A solid understanding of write-off processes and corporate governance frameworks.
- Analytical Prowess: Strong analytical skills to evaluate complex accounts and solve problems effectively.
- Communication Excellence: Robust report-writing and verbal communication skills are essential for stakeholder management.
- Resilience: The ability to work under pressure and consistently meet tight deadlines.
- Legal Familiarity (Advantageous): Previous experience working with legal collection processes and external attorneys is highly valued.
How to Apply
If you are ready to take the next step in your career with a leading name in the insurance industry, ensure your CV highlights your specific experience in debt recovery and financial compliance.
Interested applicants should visit the official AVBOB careers portal to submit their applications. Given the nature of these three contract openings, candidates are encouraged to apply early to ensure consideration for this 2026 recruitment drive.
