Credit Control Officer
CurrentAs a Credit Control Officer, I ensure that all outstanding premiums after the 30 days grace period are paid by the Brokers and to also ensure that Direct transactions are duly paid for at inception of cover following the Insurance Policy of “No premium No Cover” and I also see to the Following tasks below:• Claims Premium Computation confirmation. • Preparation and Dispatch of Brokers Premium demand letters. • Premium debtors’ statement of account reconciliations. • Frequent reminder mails to Rsm’s on various pending issues.• Weekly reconciliations on Direct transactions, Premium out-standings.• Reconciliation of Clients Statement of Accounts.• Daily matching Activities of Debits and Corresponding Credit notes.• Assisting Payable Team in Processing Payments.• Coordinating Board and Individual Director Peer Appraisal.• Coordinating and reviewing of the Company’s Financial Statement Publication and Printing.. Preparation of weekly cash flow statement. Management of Staff pension. Monthly Preparation of Bank reconciliations.• And any Other task assigned to me by the CFO/DFC etc.
