Job Summary
The role will be dedicated to take lead and implement the debt management guideline, to coordinate and facilitate the credit control functions in the retail business channel.
Job Description
To support the credit control department in:
Portfolio reports on debt levels, cancelations and unallocated balances.
Manage workflow within the credit control retail section.
Ensure that statements are circulated monthly.
Reconciliations are timely completed and signed off.
Claims and commissions processing.
Education and work experience required
Bachelor’s Degree – Finance or Business related field.
Professional Qualifications
CPA – K
Work Experience
4 Years of experience in receivables preferably in the insurance industry.
High experience in MS Office.
Customer service and negotiations skills.
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