Job Description
- Effectively manage trade receivables by assessing customer credit risk to increase revenue through prudent credit extension while minimizing debt through diligent tracking and appropriate provisions in financial statements.
Role Qualification:
Academic/Professional:
- BSc/Degree from a reputable Tertiary Institution in Accounting/Business Management.
- Relevant postgraduate (MSc, MBA) and/or professional qualification (ACA, ACCA, CITN) would be an added advantage
Work Experience:
- 3years professional experience with at least 2 in related position.
Key Responsibilities:
- Supervision, resolution and conclusion of all reconciliation efforts for broker accounts.
- Review quarterly statement of accounts to brokers.
- Review compilation of the Critical Asset Committee (CAC) presentation for all SBUs.
- Overall monitoring, supervision of all the affairs of the credit control unit.
- Calculation of monthly impairment of trade receivables.
- Ensure that the team meets up with all statutory deadline, provide relevant, accurate Inputs to NAICOM monthly and quarterly.
- Prepare audit schedules and ensure that all trade receivable and payable ledgers are properly reviewed ahead of audit to avoid significant audit adjustments.
- Assisting facilitating all Risk Management & Operational Resilience (Business continuity,
- Crisis management & IT service continuity) policies.
Required Skills and Competencies
- Knowledge of Insurance Industry.
- Proven Knowledge of NAICOM Regulations.
- Good Understanding of Risk Management Processes.
- Analytical & Organizational skills.