1. Manage the receipting process to ensure
receipts are entered daily and follow ups are done with the relevant parties internally
and externally for transactions that require additional information to receipt.
2. Monitor the Trade Receivables and ensure transactions
under the approved limit are identified and removed as per procedure and ensure
all unapplied credits are matched to the relevant debit transactions.
3. Issue customer statements monthly and prepare
/review customer account reconciliations ensuring that correcting entries are
performed in a timely manner.
4. Perform monthly AR SL to GL reconciliations
5. Follow up with AE's and Department Managers for
outstanding payments on account.
6. Prepare monthly schedules for sundry debtors and
reconcile to GL. Ensure correcting entries are done in a timely manner.
7. Manage the filing system to ensure items are
easily retrievable both soft and hard copy.
Requirements
4 Pursuing Level 2 ACCA or equivalent
4 Certificate in Insurance (CII or LOMA) will be an
Asset
4 Five (5) CXC/GCE “O” Levels including English and Mathematics
4 2 years' supervisory experience
4 Excellent analytical skills
Skills Required
- Pursuing Level 2 ACCA or equivalent
- Certificate in Insurance (CII or LOMA) will be an Asset
- Five CXC/GCE 'O' Levels including English and Mathematics
- 2 years' supervisory experience
- Must be proficient in Microsoft Office
- Excellent analytical skills
What We Do
Agostini Insurance Brokers Limited has grown to become one of the leading independent insurance brokerage firms in the region.






