About the Role
Reporting
to the Branch Manager the role holder with be responsible for Branch credit
reports, debtor’s reconciliation, receipting, banking, and petty cash
management.
Key
Responsibilities
- Participate in implementation of the company’s
credit control policy;
- Sending monthly commission and debtor’s
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.
Qualifications
- Bachelor’s degree in Accounting, Finance, or
related field.
- Progress in CPA, ACCA, or equivalent
certification required.
- 1-2 years of experience in accounting.
How to
Apply
