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Reporting directly to the Senior Finance Business Partner (SafetyCulture Care), this position is perfect for an individual looking to take the next step and grow their experience in accounting and insurance in an ambitious and fast-growing company. Your key responsibilities will include managing debtors’ aging, including reconciliations and debt collections, as well as assisting with the month-end financial close process. The ideal candidate must have great communication and collaboration skills, an eye for detail, good time management, be keen to learn and enjoy the challenge of problem solving.
Job Responsibility:
Performing daily system and customer account reconciliations across our finance and insurance platforms
Managing on time debt collections, including liaising with brokers and the SafetyCulture Care underwriting team
Leveraging our Premium Trust Accounting application Grappler and accounting system NetSuite to maintain a healthy debtors aging
Resolving queries relating to overdue payments and incorrect commissions in a professional and timely manner
Managing the accuracy of debtors’ transactions and balances
Assisting with the financial end-of-month close process, including posting journal entries and completing balance sheet reconciliations