Reporting to the Financial Accountant, receive payments and issue receipts to customers as evidence of payments received.

Key Responsibilities

• Ensure all premiums are receipted promptly within the set timelines.
• Ensure daily banking of all checks received.
• Ensure quality of business receipted conforms to AAR set standards.
• Daily dispatch of business receipted to the membership department for updating.
• Regular requisition of petty cash to avoid run outs.
• Perform reconciliation on bankings against receipts
• As the bank agent, transact duly authorized bank transactions

Education, Experience & Competencies

• Holder of a Bachelor’s degree.
• Should have at least completed CPA 1.
• Possess ICT Competency skills.A minimum of two years relevant experience.
• Excellent interpersonal and communication skills.
• Demonstrated team player skills.