Purpose:
To ensure that debts are managed and maintained at
it’s minimal. To ensure that there is strict adherence to the credit policy.
Primary Responsibilities:
- Participate in implementation of the company’s credit control
policy;
- Sending monthly commission and debtors statements and resolve
incoming queries on outstanding accounts from intermediaries;
- Apply reminders on account to ensure debts are paid in a
timely manner and full follow through by relevant intermediaries;
- Referring of uncollected debts to debt collection agencies,
managing legal action and reference to the Credit Reference Bureau (CRB);
- Drive collection of premium debited on a monthly basis;
- Tracing and pursuing long outstanding debtors and where
possible, assess capacity to settle debts;
- Follow up bounced cheques and contacts the clients for
replacements as and when it arises and provides a monthly report;
- Check remittances (RTGS, EFT, IPFs) and facilitate receipting
within 24 hours and monitor daily receipting and banking of all premiums
received;
- Visit and call intermediaries for follow up on collections and
reconciliations to provide a weekly report
Academic and Professional Requirements
Education
- Bachelor’s Degree in a relevant field
Professional Qualifications
- Computer literate in MS Office and other office
applications
- CPA, ACCA or Certificate in credit control management
Experience Required:
- 2 years Relevant experience
How To Apply
