Assistant Credit Controller

Responsibilities / Duties:

• Responsible for day-to-day cash allocations and banking credit control procedures.
• Responsible for reconciliation of receipts to open receivable balances.
• Responsible for chasing overdue receivable amounts.
• Responsible for issuing monthly statements.
• Produce monthly receivables report showing all outstanding premiums for distribution to Senior Management and Departmental Heads.
• Responsible for processing claim payment requests.
• Assist in preparation of a monthly unallocated cash report for review.
• Liaise with representatives of clients of the Company and any relevant personnel in ensuring the provision of an effective and efficient credit control function.
• Ensure compliance with established Sarbanes-Oxley procedures as they pertain to the credit control function.

Essential Requirements:

• Minimum of 1-3 years experience in a credit control role.
• Insurance experience/knowledge is an advantage but not essential as there will be on the job training and supervision.
• Excellent communication skills, both written and oral.
• Excellent interpersonal skills and able to work as part of a team.
• Highly computer literate, with a good knowledge of Excel.
• Ability to prioritize tasks and multi-task accordingly.
• Ability to work on own initiative.
• Strong attention to detail.