Job Description
To issue customer receipts on premium payments on daily basis and perform monthly bank reconciliations of assigned banks
- To issue correct customer receipts on premium payments on time.
- To perform correct monthly bank reconciliations of assigned banks (Absa ugx/usd, Guarantee trust bank ugx/usd, Citi usd/Eur).
- Raise premium reconciliation journals relating to monies posted in the suspense account.
- To prepare and expense Mobile Money payments within approval limits to facilitate office operational expenses.
- To manage any matter arising from payments with clients in a friendly and efficient manner for satisfactory customer service.
- To track all transactions above UGX 20M and share with FIA on a weekly basis.
Skills
Bank Reconciliations, Credit, Expenses, Facilitation, Handling Guests, Mobile Payments, Operating Expenses, Payment Handling, People Management, Reconciliations
Education
Honours Degree (Hons): Finance (Required)
Closing Date
02 July 2024
