Summary
Date Posted: Wednesday, June 07 2023, Base Salary: Not Disclosed

JOB DETAILS:
Primary Responsibilities:
• Participate in implementation of the company’s credit control policy;
• Sending monthly statements and resolve incoming queries on outstanding accounts from intermediaries;
• Apply reminders on account to ensure debts are paid in a timely manner and full follow 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, assess capacity to settle debts;
• Follow up bounced cheques and contacts the clients for replacements as and when it arises and provides a monthly report;
• Check remittances (RTGS, EFT, IPFs) and facilitate receipting within 2 days 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.

Person Specifications
Academic Qualifications
• Bachelor’s degree in a related field

Professional Qualifications
• CPA or Certificate in credit control management will be an added advantage.

Experience
• Up to two (2) years’ relevant experience

Skills and Attributes
• Planning and Organizing skills
• Interpersonal Skills
• Communication Skills
• Negotiation Skills
• Knowledge of Business Environment

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure
• Interested and qualified? Go to CIC Insurance on cic.co.ke to apply

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