Accountant Specialist – Collections

About the role

The Accountant Specialist – Collections will manage premium collections across multiple portfolios, ensuring accurate receivable records and timely follow‑up. This role supports both day‑to‑day operations and month‑end/year‑end closing activities.

Key responsibilities

• Follow up on premium collections from clients and brokers across Retail, Corporate, Direct, and Broker portfolios.
• Maintain accurate accounts receivable records, payment updates, and collection documentation.
• Manage outstanding balances, post‑dated cheques, bounced cheques, receipts and related follow‑up actions.
• Prepare Statements of Account, perform reconciliations and support settlement/payment allocations.
• Coordinate with internal and external stakeholders to resolve collection‑related issues and ensure timely reporting.
• Support month‑end and year‑end closing activities as required.
• Ensure compliance with company policies, financial procedures and internal control standards.

Required profile

• Bachelor's degree in Accounting, Finance or a related field.
• 1‑3 years of experience in collections, accounts receivable, accounting or a similar financial role.
• Strong attention to detail, accuracy, communication and confidentiality.

Required skills

• Microsoft Excel
• Familiarity with ERP/CRM systems such as Premia, SAP, Plymouth or Odoo.