Job Purpose
Reporting to the Accountant Receivables, the job holder’s role will be primarily to ensure accurate& timely invoicing, receipting and payment for and on behalf of Resolution Insurance.
Key Responsibility Areas:
1. Accurate and timely review of business processed in Actisure to confirm that underwriters have processed business as per RIL premium tariffs and business rules in regard to premiums
and other client charges.
2. Reallocation of receipts to client’s account for reviewed policies.
3. Invoicing and Reallocation of receipts to fund accounts.
4. Creating Agent’s commissions due and paid accounts on the system.
5. Ensure that correct broker/ agents has been assigned to policies for annual policies both individual and corporate.
6. Ensure that premium is fully paid for all business processed by underwriting and Preparing a listing of deductions to be made from commissions for underpaid business.
7. Hold commission for brokers who have unpaid invoices.
8. Assisting the credit control function in correcting errors and omissions on a timely basis.
Required Qualifications, Knowledge, Skill and Ability
Knowledge & Experience Required
Bachelor of Commerce degree in Finance or Accounting
CPA I & II qualification
6 months – 1 year relevant work experience.
Good knowledge of Microsoft office and accounting software especially Pastel
Good time management skills
Ability to work responsibly with or without direct supervision.
If you believe you are a team player and would be a valuable resource to this ever growing brand,kindly make your application through our CAREERS page on
By COB, Monday 13th February 2017
Only shortlisted candidates will be contacted.
Get a free review of your CV send it to careragency@gmail.com with REVIEW in caps as the subject line.
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