Job Summary



To support the finance department in delivering finance and credit control functions at the branch:-

Accurately receipting and daily banking of cheques presented in the branch.
Managing and reconciling branch petty cash.
Preparing daily cash up reports.
Ensure that premiums are collected on all branch policies.
Ensure that statements are shared monthly.
Allocations are accurately executed.

Job Description



Accountability: Operational Process Support

Debt management – Branch
Facilitate and follow up on policy cancelations at the branch.
Account reconciliation on branch accounts.
Account allocations.
Receipting.
Petty cash management.

Education

Further Education and Training Certificate (FETC): Financial Sciences (Required)