PURPOSE:
Responsible for receipting, banking, reconciliation for daily banking Vs Receipts. He/she will also be responsible for dispatch of receipts to customers.
PRIMARY RESPONSIBILITIES:
- Reconciliation of service providers’ accounts to verify the accurate debt status;
- Facilitate sign-offs on service provider accounts;
- Manage Provide payment for the service providers;
- Sending of provider remittances and Dispatch of Cheques to service providers
- Maintain constant communication with providers on issues relating to credit accounts;
- Discount negotiation and follow up to ensure payment within the set timelines.
- Any other duty as may be given by the Assistant Manager Provider & Forensic Management.
| Key Skills, Knowledge, Experience and Behavioural Competencies | ||||||||||||||||
Academic and Professional Requirements
Experience Required:
|
||||||||||||||||
| Special Position Requirements (Optional section: any travel, security, hazard or related special conditions which apply to the position) | ||||||||||||||||
| · The role holder may be required to travel to distant branches or wherever the Company has any interest.· Role holder may be required to work extended working hours to ensure jobs are completed on schedule and to specification. |
If you have the aforementioned professional and academic qualifications and you are ready to execute the above mandate, strictly apply through: https://careers.cicinsurancegroup.com/ clearly indicating the position being applied for.
The application should reach us by close of business on 17th April, 2025. Please note only short-listed candidates will be contacted. If you do not hear from us by 31st May, 2025 consider your application unsuccessful.
