Job Summary
To ensure the payment processing operations in the
Finance departments are done in a seamless manner.
Job Description
Key Accountabilities
- Daily and timely claims payments processing in the Premia and
the banking system.
- Periodical Reinsurance payments processing.
- Non-Insurance Payments processing in a timely manner.
- Commission and Refund payments processing in a timely manner.
- Preparation of the Monthly Bank reconciliations.
- Support the department with any other allocated departmental
roles.
Education and Experience Required
- Business related bachelor’s degree.
- At least CPA section 1 qualification.
- Proven experience with at least 1 year experience in similar
function.
- Receipting, payment processing and bank reconciliations
skills.
- Able to deliver objectives set.
- Skillful co-ordination in working across a wide range of
stakeholders within and outside the organization.
- Excellent written and spoken communications skills.
- Good relationship and excellent stakeholder management skills
both across teams and upwards throughout organization.
- Ability to work under very tight deadlines.
How To Apply
