Credit Controller

Recruiter / Employer: Jubilee Insurance
Contract: Permanent
Salary: Confidential
Status: Expired

Job Description/Requirements

Job Ref. No. HRJIC644 Position: Credit Controller

Jubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, General and Medical Insurance. Today, Jubilee is the number one insurer in East Africa with over 450,000 clients. Jubilee Insurance has a network of offices in Kenya, Uganda, Tanzania, Burundi and Mauritius. It is the only ISO certified insurance group listed on the three East Africa stock exchanges – The Nairobi Securities Exchange (NSE), Dar es Salaam Stock Exchange and Uganda Securities Exchange. Its regional offices are highly rated on leadership, quality and risk management and have been awarded an AA- in Kenya and Uganda, and an A+ in Tanzania. For more information, visit www.JubileeInsurance.com. We currently have an exciting career opportunity for Credit Controller, Jubilee Health Insurance Limited. The position holder will report to the Credit Control Accountant and will be based at Head Office in Nairobi.

Role Purpose
To ensure collection of premiums, third party administration & replenishment and to support the business on finance matters.

Main Responsibilities
1. Third Party Administration (TPA)/Fund management i.e., preparation of fund statements, ensure timely replenishment and suspension of schemes due to non-payment.
2. Fund and premium accounts reconciliation.
3. Collection of outstanding premiums.
4. Collection of medical undertakings and non-payables (reimbursements of payments undertaken on behalf of clients).
5. Members benefit management i.e., sending out utility reports & member statements.
6. Timely assistance to clients/brokers and staff by answering questions and responding timely to requests and queries.
7. Update monthly excess and TPA reports.
8. Collection of Administration fees on TPA and undertakings
9. Meeting brokers/clients to resolve TPA/fund and premium reconciliation issues.
10. Preparing and presenting weekly sectional credit control reports.
11. Ensure timely preparation of weekly & monthly reports as per the SLAs.
12. Correct problems by coordinating and resolving information and identifying systems and procedure problems.

Key Competencies
1. Analytical Skills
2. Good Judgement
3. Attention to detail
4. Good verbal & written communication skills
5. Negotiation & Interpersonal Skills

Qualifications
1. Bachelor’s Degree in Accounting/Finance.
2. CPA-K will be an added advantage

Relevant Experience
Minimum of two years relevant experience in credit control/accounting.

If you are qualified and seeking an exciting new challenge, please apply via [email protected] quoting the Job Reference Number and Position by 9th August 2021.

Only shortlisted candidates will be contacted.

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