Job Summary
To ensure the payment processing operations in the Finance departments are done in a seamless manner.
Job Description
Key Accountabilities

Daily and timely claims payments processing in the Premia and the banking system.
Periodical Reinsurance payments processing.
Non-Insurance Payments processing in a timely manner.
Commission and Refund payments processing in a timely manner.
Preparation of the Monthly Bank reconciliations.
Support the department with any other allocated departmental roles.

Education and Experience Required

Business related bachelor’s degree.
At least CPA section 1 qualification.
Proven experience with at least 1 year experience in similar function.
Receipting, payment processing and bank reconciliations skills.
Able to deliver objectives set.
Skillful co-ordination in working across a wide range of stakeholders within and outside the organization.
Excellent written and spoken communications skills.
Good relationship and excellent stakeholder management skills both across teams and upwards throughout organization.
Ability to work under very tight deadlines.