Job Description
Reporting to the Team Leader-MIMO, the incumbent will be responsible for accurate and timely processing of premium allocation, intermediary statement reconciliation, Check Offs ,e.g. Mpesa, Reassurance
Premiums, Reinsurance Claim reconciliation, resolution of the client queries and reconciliations of the various MIMO related controls in having a reliable financial reporting information that is accurate and complete.
Agent commission computation, P.I.E reconciliation on agent contracts and handling agent queries on commission payments
Mpesa servicing and reconciliation
Daily allocation and servicing premiums paid via bank statements on the assigned Banks
Following up with the Banks in regard to the Unidentified Monies and investigation on issues raised by the clients/Agents
Management of the Client queries and tracking for their resolution
Raising issues/logs on LAN Support for the Vendor to resolve
Monthly and ad-hoc reporting on the Unidentified/Unallocated monies including the Aging Analysis.
Servicing of the MIMO Maintenance Basket within 48 hours and providing timely feedback
Daily reporting to the MIMO Team Leader, the Unidentified Transactions per Bank Statements in terms of the following:
Number of Counts/Items still outstanding
Value of the unidentified transactions
Investigation of Premiums and allocation thereafter to a correct and valid contract account from the Unidentified Transactions
Consolidation of daily unidentified transactions and deletion of any that has been investigated later and allocated to the Contract
Qualifications:
Degree in Business related studies from a recognized University
Certified Public Accountancy or ACCA
Minimum 3 years experience in the same or related field
go to method of application »
Use the link(s) below to apply on company website.
Apply via :
