Position: Credit Controller
Reporting Into: Assistant
Manager
Industry: Insurance
/ Re-Insurance
Key Job Description
Key Job Description
- Allocation of all receipts and payments.
- Reconciling individual debtors’ accounts and
debtors control accounts within the agreed deadlines.
- Preparing monthly management reports on
debtors’ position and preparing various analytical reports on a monthly
and on ad hoc basis.
- Reconciling premium and loss portfolio
accounts.
- Ensuring that data is correctly captured in
the technical and financial systems.
- Preparing the required debtors returns for
submission to Insurance Regulatory Authority.
- Preparing weekly collection reports and
analyzing comparatives.
- Dealing with clients’ enquiries and
correspondences regarding technical matters and other matters that may be
drawn to his attention and responding with a 12 hours turnaround time
period.
- Coordinating with the Head Office.
- Filing and safe keeping of all credit control
documents.
- Quarterly debtors’ circularization to all
cedants and brokers.
- Collection of all outstanding premiums,
retrocession recoveries and other debts.
- Ensuring that claims and cash calls are paid
to cedants in a timely manner.
- Assisting in ensuring that proper back up of
data is done on a daily basis and liaising with the ICT department.
- This will be purely credit control routine
tasks
The Profile:
- 1-2 years’ experience
- A Bachelor of Commerce degree
Application Procedure
Please send your updated CV in WORD
FORMAT to recruiterbpm@gmail.com by 24th July 2015.
On the subject line please indicate
what position you are applying for and within the email please indicate you
current salary, expected salary and remuneration package.
Those who do not indicate WILL NOT be
considered.
Anybody earning more than Kshs 90,000
need not apply.
