Principle Accountabilities

PRIMARY RESPONSIBILITIES:

 Ensuring correct debtor balances in the system
 Issuing statements to customers
 Daily reconciliation of production and Debtors reports.
 Assisting in generating production and debtors’ reports
 Assisting in reconciling aged debtors and individual accounts
 Monthly reconciliation of account balances in our system with those of underwriters
 Responding to queries and complaints in liaison with bancassurance team
 Ensuring adherence to credit policy/s
 Assisting in facilitating debt collection through frontline staff, debt collectors and underwriters’ credit control team
 Payment instruments management (Cheque, IPF’s , DDAs etc)  Assisting in processing insurance premium payment schedules
 Assisting in reconciling statutory returns and taxes.
 Any other duties allocated from to time.

Key Competencies and Skills

Skills and Attributes

Good communication and presentation skills;
Knowledge of regulations by AKI and IRA;
Knowledge of ERP systems and related technologies;
Ability to work under pressure;
Good planning and organizational skills; and
Excellent report writing skills.

Minimum Qualifications, Knowledge and Experience

Academic Qualification

Bachelor’s Degree in a Business-related field or its equivalent from a recognized institution.                                                                                                                             

 Professional Qualifications

CPA/ACCA or its equivalent from a recognized institution.

Experience

Minimum of one (1) year relevant experience.