Job Summary
To support the finance department in delivering finance and credit control functions at the branch:-
- Accurately receipting and daily banking of cheques presented in the branch.
- Managing and reconciling branch petty cash.
- Preparing daily cash up reports.
- Ensure that premiums are collected on all branch policies.
- Ensure that statements are shared monthly.
- Allocations are accurately executed.
Job Description
Accountability: Operational Process Support
- Debt management – Branch
- Facilitate and follow up on policy cancelations at the branch.
- Account reconciliation on branch accounts.
- Account allocations.
- Receipting.
- Petty cash management.
Education
- Further Education and Training Certificate (FETC): Financial Sciences (Required)
