An established company in the insurance industry is looking to strengthen its Finance Department with a dedicated professional who will contribute to efficient debtor management, financial reporting, and operational excellence.

Role Overview

This role plays a key part in maintaining a healthy debtor portfolio and ensuring strong financial controls within the organisation. The selected candidate will:

• Oversee debtor accounts, implement effective payment arrangements, and drive collection performance.

• Draft, review, and validate payment arrangement terms.

• Support the preparation of Financial Accounts and daily financial performance reporting.

• Supervise accounting operations related to debtor management, premium reconciliation, and payables.

• Work closely with the Debtors Manager and Senior Manager to implement processes, procedures, and continuous improvements.

Key Responsibilities

• Analyse and prepare monthly debtor reports to support decision-making.

• Set and monitor monthly debtor recovery targets with internal teams.

• Track recoveries and update daily client collection status.

• Establish payment terms and agreements as required.

• Prepare and circulate daily production reports for senior management.

• Provide weekly reporting on debtor collections versus targets.

• Analyse and report monthly on collections, third-party recoveries, and sale of wrecks.

• Calculate monthly commissions for business referral partners.

• Prepare and process payments, statements of account, and bordereaux.

• Record financial transactions accurately in the accounting system.

• Assist in bank reconciliations.

• Maintain debtor aging within 140 days.

Profile & Qualifications

• ACCA qualified / Partly Qualified or hold similar Finance/Accounting credentials.

• Minimum 5 years of relevant experience within accounting, finance, or debtor management.

If you think you are an ideal candidate, kindly email us your CV on oorousah.camallsaib@succexa.mu