KEY PRIMARY RESPONSIBILITIES

• Send statements, follow ups & collect outstanding premiums from agents, brokers and direct clients in line with the company credit policy.
• Reconciling and ensuring closure of any finance issues and queries arising from the statements for allocated debtor’s accounts on a monthly basis.
• Ensure timely allocation of receipts within stipulated timelines.
• Review and process any refund due to clients within stipulated timelines.
• Review the debtors ageing reports and take appropriate action per credit control policy.
• Any other duty as shall be assigned.

ACADEMIC QUALIFICATIONS

• Bachelor’s degree in Finance/Accounting/Business Administration or an equivalent.

JOB SKILLS AND REQUIREMENTS

• Analytical skills
• Presentation skills
• Communication and interpersonal skills.

PROFESSIONAL QUALIFICATIONS

• CPA/ACCA/CFA/Certification in Credit Management is an added advantage.

EXPERIENCE

• At least 1 Year experience in an active credit control role, customer service, financial reconciliations or data analysis.