
APA Life Assurance Company Ltd
KEY PRIMARY RESPONSIBILITIES
- Send statements, follow ups & collect outstanding premiums from agents, brokers and direct clients in line with the company credit policy.
- Reconciling and ensuring closure of any finance issues and queries arising from the statements for allocated debtor’s accounts on a monthly basis.
- Ensure timely allocation of receipts within stipulated timelines.
- Review and process any refund due to clients within stipulated timelines.
- Review the debtors ageing reports and take appropriate action per credit control policy.
- Any other duty as shall be assigned.
ACADEMIC QUALIFICATIONS
- Bachelor’s degree in Finance/Accounting/Business Administration or an equivalent.
JOB SKILLS AND REQUIREMENTS
- Analytical skills
- Presentation skills
- Communication and interpersonal skills.
PROFESSIONAL QUALIFICATIONS
- CPA/ACCA/CFA/Certification in Credit Management is an added advantage.
EXPERIENCE
- At least 1 Year experience in an active credit control role, customer service, financial reconciliations or data analysis.
Method of Application
Interested and qualified? Go to APA Life Assurance Company Ltd on www.apainsurance.org to apply
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To apply for this job please visit www.apainsurance.org.