Finance Assistant At Cic Insurance

PURPOSE:Responsible for Branch credit reports, debtors reconciliation, receipting, banking, and petty cash managementPRIMARY 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 reportAcademic and Professional RequirementsEducationBachelor's Degree in a relevant field, EComputer literate in MS Office and other office applications ECPA, ACCA or Certificate in credit control management DExperience Required:Relevant experience 2