Overall Responsibility: To ensure that the monthly statements are produced accurately and on a timely
basis, and that the credit control administration is well managed
Process Commissions of intermediaries and ensure timely receipt of the same.
Manage premium allocation process.
Ensure that the agent accounts are reconciled every month as a control measure before statements are printed.
Weekly reporting on receipting and allocations.
Continuously engage the intermediaries and direct clients (via Branches) to ensure collections of premiums due.
Any other duties that may be assigned from time to time. A Business related degree from a recognized university.
CPA(K) or equivalent.
3 years relevant working experience.
Interested and suitably qualified candidates should forward their cv to hr@korient.co.ke before 18th August 2011.
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