PURPOSE:
This position is responsible for debiting and crediting finances and implementing reconciliation recommendations on the system. This involves preparing daily reports on mail status.
KEY PRIMARY RESPONSIBILITIES:
- Raising debit and credit notes as assigned;
- Developing timely motor certificate / cover notes declarations for all concerned intermediaries;
- Reconciling service provider statements and confirming the status to finance for payments;
- Preparing the document status report;
- Collecting information from business units on issuance of AA cards;
- Participating in company CSR and brand building activities in liaison with other departments.
- Preparing weekly and monthly reports giving details of individual performance on business acquired/lost and feedback on market practices from customers; And
- Sending renewal notices to clients and advise on changes in policy if any
ACADEMIC QUALIFICATIONS
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
PROFESSIONAL QUALIFICATIONS
- AIIK Diploma/CII will be an added advantage
KNOWLEDGE AND EXPERIENCE
- 1 year of relevant experience
SKILLS AND ATTRIBUTES
- Interpersonal and Communication skills
