Job Summary

The role will be dedicated to take lead and implement the debt management guideline, to coordinate and facilitate the credit control functions in the retail business channel.

Job Description

To support the credit control department in:

• Portfolio reports on debt levels, cancelations and unallocated balances.
• Manage workflow within the credit control retail section.
• Ensure that statements are circulated monthly.
• Reconciliations are timely completed and signed off.
• Claims and commissions processing.

Education and work experience required

• Bachelor's Degree - Finance or Business related field.

Professional Qualifications

• CPA - K

Work Experience

• 4 Years of experience in receivables preferably in the insurance industry.
• High experience in MS Office.
• Customer service and negotiations skills.

Job Summary

To provide support in the credit control department by performing account debt management, account reconciliations, receipt allocations and claims processing.

Job Description

To support the credit control department in:

• Debt management.
• Statements circulation.
• Account reconciliations and sign offs.
• Account allocations.
• Claims and commissions processing.

Education

• Bachelor's Degree
• Finance or Business Related field

Professional Qualifications

• Progressing CPA

Work Experience

• 1-3 years