Our client is a worldwide leader in insurance (life and non-life insurance products and services) and asset/investment management services, medical insurance solutions and pension fund administration through its subsidiaries serving millions clients in all continents of the world.
Job Description
• Assist in the handling of queries from other departments on the status of accounts, premiums & membership details within strict turnaround times.• Investigate & following through the process to confirm premiums• Develop, evaluate & direct new systems, methods & techniques utilized in recovery of premiums.• Be firm, yet tactful when dealing with clients.• Checking of premiums• Manage and/or improve on workflow process to ensure efficiencies.• Assist in the verification of recorded transactions & report irregularities to your line manager.• Be able to work under pressure & meet deadlines.• Record monthly claims confirmed• Reconcile claims and refunds.• Assist in reconciling group schemes to member level.• Responsible for liaising with clients telephonically and attending to their queries daily.• Handling billing enquires, credit controls payment allocations.
Qualifications
• BSc/HND – Accounting/ Economics• 2-3 years experience in Credit Control, preferably in insurance industry• Computer Literacy – Microsoft Excel Skill is compulsory.• Performing accounts receivable & accounting functions according to established procedures.
Additional Information
• Has a keen eye for details. • Ability to spot out talent and potentials.• Meticulous, highly organized, can work in a fast paced environment.• Ability to work with little supervision
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