Purpose:
Responsible for Branch credit
reports, debtors reconciliation, receipting, banking, and petty cash management
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, E
- Computer literate in MS Office and other
office applications E
- CPA, ACCA or Certificate in credit
control management D
Experience Required:
- Relevant experience 2
How To Apply