CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to delivering excellence. As a leader in our field, we pride ourselves on innovation, professionalism, and a commitment to our clients' success. CLC is recruiting for a reliable Debtors Clerk to join our Finance Team. Job Purpose and Overview: To perform the full Debtors Invoicing function by ensuring all Revenue, SP recovery, and Commission have been invoiced. Ensure all invoices are accurate and any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets and deadlines to ensure a healthy cash inflow and accurate Financial Reporting. Maintain the Invoice Insurer Dashboard and resolve all queries to avoid delays with invoicing and cash inflows. Qualifications and Experience: Grade 12 Finance-related certificate or an equivalent Level 4 qualification issued by SAQA. Minimum 2 years of Debt collection experience. Excel, including Macros, Lookups, and Pivot Tables. Excellent communication skills. PowerPoint presentation skills. Clear Criminal Records and ITC Checks are required because this function is within the Finance Department. Previous experience reporting to senior management. NB: Please note that only shortlisted candidates will be contacted. Should you not hear from the HR Department at CLC within two weeks, kindly consider your application unsuccessful. #J-18808-Ljbffr