Credit Control Officer at HF Group

Principle Accountabilities
PRIMARY RESPONSIBILITIES:

•  Ensuring correct debtor balances in the system
•  Issuing statements to customers
•  Daily reconciliation of production and Debtors reports.
•  Assisting in generating production and debtors’ reports
•  Assisting in reconciling aged debtors and individual accounts
•  Monthly reconciliation of account balances in our system with those of underwriters
•  Responding to queries and complaints in liaison with bancassurance team
•  Ensuring adherence to credit policy/s
•  Assisting in facilitating debt collection through frontline staff, debt collectors and underwriters’ credit control team
•  Payment instruments management (Cheque, IPF’s , DDAs etc)  Assisting in processing insurance premium payment schedules
•  Assisting in reconciling statutory returns and taxes.
•  Any other duties allocated from to time.

Key Competencies and Skills
Skills and Attributes

• Good communication and presentation skills;
• Knowledge of regulations by AKI and IRA;
• Knowledge of ERP systems and related technologies;
• Ability to work under pressure;
• Good planning and organizational skills; and
• Excellent report writing skills.

Minimum Qualifications, Knowledge and Experience
Academic Qualification

• Bachelor’s Degree in a Business-related field or its equivalent from a recognized institution.                                                                                                                             

 Professional Qualifications

• CPA/ACCA or its equivalent from a recognized institution.

Experience

• Minimum of one (1) year relevant experience.