Reporting to the Financial Accountant, receive payments and issue receipts to customers as evidence of payments received.
Key Responsibilities
- Ensure all premiums are receipted promptly within the set timelines.
- Ensure daily banking of all checks received.
- Ensure quality of business receipted conforms to AAR set standards.
- Daily dispatch of business receipted to the membership department for updating.
- Regular requisition of petty cash to avoid run outs.
- Perform reconciliation on bankings against receipts
- As the bank agent, transact duly authorized bank transactions
Education, Experience & Competencies
- Holder of a Bachelor’s degree.
- Should have at least completed CPA 1.
- Possess ICT Competency skills.A minimum of two years relevant experience.
- Excellent interpersonal and communication skills.
- Demonstrated team player skills.
