CIC Insurance
PURPOSE:
Responsible for Branch credit reports, debtors reconciliation, receipting, banking, and petty cash management
PRIMARY RESPONSIBILITIES:
- Participate in the implementation of the company’s credit control policy;
- Sending monthly commission and debtors statements and resolving incoming queries on outstanding accounts from intermediaries;
- Apply reminders on account to ensure debts are paid in a timely manner and fully followed 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, assessing capacity to settle debts;
- Follow up bounced cheques and contact the clients for replacements as and when it arise and provide 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
Academic and Professional Requirements
Education
- Bachelor’s Degree in a relevant field, E
- Computer literate in MS Office and other office applications E
- CPA, ACCA or Certificate in Credit Control Management D
Experience Required:
- Relevant experience 2
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To apply for this job please visit ke.cicinsurancegroup.com.
