Finance Assistant – Meru At Cic Insurance

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