The successful candidate will be required to prioritize their tasks appropriately and perform timely collection, payment and management of accounts.
They would be responsible to ensure the collection of outstanding premiums, long overdue balances, prompt reconciliation and clearing of bank, debtors and creditors.
They will be expected to apply suitable accounting practices and maintain effective communication with internal and external stakeholders.
Key Accountabilities
- Premium collections from intermediaries and clients
- Receipting, allocation and reconciliation of premiums on Kindle
- Clearing of unallocated cash
- Premium dispute, resolution and reconciliation
- Reconciliation of bank, debtors and creditors
- Liaise and meet with Underwriting and Sales team
- Payments to various stakeholders including facultative reinsurance payments to reinsurers
- Cash management and SARB request maintenance
- General administration
- Marketing and CSR projects
- Implement and maintaining financial controls
- Optimizing processes
- Stakeholder Management
- Sapphire Risk Transfer Group Service Executive
- Portfolio Executives
- Customers and / or Brokers
- Appropriate networks within the industry
Qualifications and Experience
Finance qualificationMinimum 3 to 5 years of experience in a Credit Control environment would be an advantageSound understanding and knowledge of the South African Insurance marketKnowledge of statutory and legislative requirementsMaintain up-to-date knowledge of local markets and industry sectorsSound knowledge of Sapphire Risk Transfer, Bryte Group and its business strategy and objectivesKindle system knowledge an advantageCompetencies
Analytical abilityCollInitiativeProblem solvingAttention to detailWork under pressureEffective communicationPrioritise tasks and complete duties within a specified time frameMust be deadline drivenComputer literate (Microsoft Excel)Confidentiality#J-18808-Ljbffr