Credit Control Specialist

• Premium Collection Management: Accurately post and reconcile premium receivable collections using the iRec and PSAR system.
• Unallocated Cash and Premiums: Conduct thorough clean-up of unallocated cash and premiums within specified timeframes.
• Prepare and issue Collection Receipts to clients
• Reinsurance Reporting: Prepare Reinsurance Reports (IRAS) and perform reconciliations with counterparties to maintain clear communication and reporting accuracy.
• Financial Reporting: Create and distribute Statement of Accounts for clients, assisting in the maintenance of accurate records and financial documentation.
• Collections Follow-Up: Proactively follow up on collections with Brokers, Agents, and Direct Accounts to secure timely payment and resolve discrepancies.
• Report Preparation: Assist in the preparation of Receivable Reports for submission to the Regional Office and the Insurance Commission, ensuring compliance and timely reporting within the Finance Department.
• Ad hoc Duties: Support the Credit Control Officer with additional tasks and projects as assigned, contributing to a collaborative and efficient work environment.

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