Accountant Receivable

· Ensuring that all accounting entries are properly recorded and approved by accountingmanager.· Follow up on the collection of outstanding premiums from agents, brokers and direct clientsin line with the company policy.· Submit the receivable invoices on both the accounting system & the E-invoicing on time.· Reconciling/reviewing client’s debtor accounts on a daily/weekly basis.· Ensure timely allocation of receipts with a maximum number of days per company policy.· Recording all the revenues on the E-invoicing system.· Managing intermediary accounts by ensuring proper records are maintained, agents’commissions received and timely communication and release of debtor statements end ofeach month latest by fifth of the following months.· Updating, validating and presenting credit control reports to team leader as shall berequested;· Review the receivable ageing reports and taking appropriate action as per credit controlpolicy;· Prepare a detailed (per intermediary) bad debts movement schedule reconciling the balancesb/f, charges for the period, any write offs and balances at the end of the period.· Creating new accounts for intermediaries in the general system.· Ensure that all debit and credit entries are recorded daily.· Weekly meeting with each head of department to discuss aging report.· Daily follow on receivables by calling clients.RequirementsBachelor degree of commerce.2-4 years of experience in a similar position.Proficiency in MS Office (Word, Excel, PowerPoint, etc.).English: FluencyFlexible and able to work under pressureknowledge of computers and relevant software applicationsResponsibility & daily follow-up skillsExcellent analytical and decision-making skills.Good communication skills, both written and verbal.Strong organizational skills.Good numeracy skills and knowledge of statistics.High standard of computer literacy.