Background information about the job or company

Britam is a leading diversified financial services group, listed on the Nairobi Securities Exchange. The group has interests across the Eastern and Southern Africa region, with operations in Kenya, Uganda, Tanzania, Rwanda, South Sudan, Mozambique and Malawi. The group offers a wide range of financial products and services in Insurance, Asset management, Ban...

Responsibilities or duties

• Review and processing of all outstanding fee note as per the executed SLA and Advocates Renumeration Order.
• Follow up on outstanding documentation required for processing of outstanding fee notes and third-party claims.
• Assist in conducting reconciliation of fee note statements with service providers.
• Assist in preparing, issuing and reporting on statements confirming closure of fee note accounts with service providers.
• Initiate and pursue recovery claims including payment of fees claimed.
• Prepare relevant recovery schedules and support documentation.
• Follow up on recovery matters and maintain a tracker on the same.
• Assist with data entry, document management and retrieval of information.
• Assist in review files and follow up of documents.
• Perform any other duties as may be assigned from time to time.

Qualifications or requirements

Bachelor’s degree (insurance option preferred).

Computer literate.

Experience needed

No experience required but foundational knowledge of insurance processes and procedures will be an added advantage.

Any other provided details

Technical/ Functional competencies:

Knowledge of insurance regulatory requirements.

Knowledge of insurance products.

Sales and marketing management skills.

• Review and processing of all outstanding fee note as per the executed SLA and Advocates Renumeration Order.
• Follow up on outstanding documentation required for processing of outstanding fee notes and third-party claims.
• Assist in conducting reconciliation of fee note statements with service providers.
• Assist in preparing, issuing and reporting on statements confirming closure of fee note accounts with service providers.
• Initiate and pursue recovery claims including payment of fees claimed.
• Prepare relevant recovery schedules and support documentation.
• Follow up on recovery matters and maintain a tracker on the same.
• Assist with data entry, document management and retrieval of information.
• Assist in review files and follow up of documents.
• Perform any other duties as may be assigned from time to time.

• Computer literate
• Knowledge of insurance regulatory requirements
• Knowledge of insurance products
• Sales and marketing management skills

• Bachelor’s degree (insurance option preferred)