Job Description
Job Overview
The finance department is looking for a young, self-motivated, talented candidate to join the team. The successful candidate will be responsible for cash processing, debit, and credit check.
Job Duties:
- Ensure all valid financial instruments (cheques, tellers, transfer papers, etc.) presented at the Cash Office or sent via email are captured in the system (FMS), using the appropriate policy number.
- Prepare and keep cheques returned, registered daily.
- Ensure that all returned cheques are sent for reversal/cancellation and inform/sent to the client accordingly.
- Prepare reports on the branch income activities daily, i.e., call over.
- Ensure that the branch cash collection accounts are properly reconciled on a weekly basis and send reports to your line managers.
- Capture Clients' payment receipts routed through company payment channel after confirmation.
- Attend to all inquiries from internal and external customers regarding policy in LMS and FMS.
- Liaise with teams assigned on premium policy reconciliation.
- Ensure payments are confirmed in our bank account before posting.
- Motivate Customer and Agent on the use of company e-payment platforms.
- Uploading policy into TQ FMS.
- Ensure all Income Units operating documents – tellers, etc. are properly filed.
Qualification & Skills:
- First degree in Accounting/Finance/Insurance or any related discipline.
- Added advantage Partly qualified: (ACA ACCA or CIIN)
SKILLS/COMPETENCE REQUIREMENTS
- Basic math skills
- Attention to details
- Excellent communication skills
- Excellent customer service
- Computer and technical literacy
- Cash handling
- Problem-solving
Salary
- Monthly Take Home– N87,000