Assistant Credit Controller ********Y)
Responsibilities / Duties:
Responsible for day-to-day cash allocations and banking credit control procedures.
Responsible for reconciliation of receipts to open receivable balances.
Responsible for chasing overdue receivable amounts.
Responsible for issuing monthly statements.
Produce monthly receivables report showing all outstanding premiums for distribution to Senior Management and Departmental Heads.
Responsible for processing claim payment requests.
Assist in preparation of a monthly unallocated cash report for review.
Liaise with representatives of clients of the Company and any relevant personnel in ensuring the provision of an effective and efficient credit control function.
Ensure compliance with established Sarbanes-Oxley procedures as they pertain to the credit control function.
Qualifications
Minimum of 1-3 years experience in a credit control role.
Insurance experience/knowledge is an advantage but not essential as there will be on the job training and supervision.
Excellent communication skills, both written and oral.
Excellent interpersonal skills and able to work as part of a team.
Highly computer literate, with a good knowledge of Excel.
Ability to prioritize tasks and multi-task accordingly.
#J-*****-Ljbffr