Daily Bank Updates, allocations (and tracing of payments if required)
Rejections/refunds processing and allocations
Mail Queries - responses and escalation
Monitoring and allocation of un allocated funds
Bordereaux filing - queries - allocations.
Sending and generation of Premium Statements to Brokers
Ensuring overdue letters on overdue policies are sent out.
Ensuring Updating of notes on aging premium
Un allocated on policy level addressed (refunding over payments obtaining outstanding endorsements)
Sending and generation of Commission Statements to Brokers
commission statements and collection of debit commissions
Debit order management
Creation of submission files
Loading ADHOC collections
Managing the processing and rejections and letters being sent to brokers.
Bookkeeping role - Processing of payments and allocations of payments
Conducting daily banking activities and reconciling of invoices and statements.
Matric, relevant diploma would be advantageous
Minimum 3 years experience as a Junior Credit Controller / Book keeper
A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies.