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  • Posted: Mar 6, 2026
    Deadline: Apr 5, 2026
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  • To provide world-class, professional and quality driven services to satisfy both the client and candidate’s needs. The goal is to develop customised approaches to fit our client’s specific requirements and establish permanent relationships with our clients, through listening, understanding and excelling in services provided.
    Read more about this company

     

    Key Accounts Coordinator

    Key Accounts Coordinator  

    • A well-established risk management company based in Lynnwood, Pretoria is looking for a driven and detail-oriented Key Accounts Coordinator to join their Debtors Department. 
    • This role is ideal for someone who enjoys working with clients, thrives in a target-driven environment, and can handle high-volume administration with accuracy and professionalism. You will play a key role in maintaining strong client relationships, ensuring timely collections, and supporting overall service delivery within the surety bonds division. 
    • If you are organised, proactive, and confident dealing with clients — this opportunity is for you.

    Minimum Requirements: 

    • Matric (Grade 12) 
    • Essential: Valid Driver’s License and own vehicle for client visits 
    • Fluent in English and Afrikaans 
    • Proficient in Microsoft 365 (Outlook, Excel, Word) 
    • Experience in Finance or Insurance Industry  
    • Previous experience in debtors, accounts, or client service roles  

    Roles and Responsibilities: 

    Client Relationship Management 

    • Act as the primary operational contact for allocated clients. 
    • Build and maintain strong, professional client relationships. 
    • Ensure consistent communication and follow up on outstanding matters. 
    • Manage client service expectations and provide regular updates. 
    • Escalate service or risk concerns where necessary. 

    Debtors & Collections Management 

    • Ensure monthly and annual debtor targets are achieved. 
    • Maintain and manage the debtor’s book according to set parameters. 
    • Follow up on outstanding payments and resolve queries efficiently. 
    • Schedule and attend client meetings (Johannesburg and Pretoria) to assist with collections and resolve issues. 
    • Work closely with internal teams to speed up the collection process. 

    Closing Date: 2026-04-02

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Marvel Placement Consultant on webapp.placementpartner.com to apply

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