Responsibilities

• Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals
• Responsible on the payment of commission to agent and facilitate refund payment as requested by branch personnel within the timeframe in accordance with Credit Control Policy

Requirements

• Minimum a relevant degree in accounting
• Proficiency in Microsoft Office applications (Excel, Word, etc.).T
• To demonstrate good IT skills, in particular V-lookup and pivot tables, numeracy and literacy skills.
• Strong analytical and problem-solving skills.
• Resourceful, meticulous and the ability to multi-task a full spectrum of responsibilities.
• Strong effective communicator in writing, business presentations and in interpersonal communication.

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