
Technical Accountant
2 weeks ago
This position will perform technical accoutning and credit control management for Direct and Resinurance lassess of business.
**Main Resposibilities**
- Record and bank-in all cheques received
- Posting cash receipts, cash payments and journal vouchers for Syndicate
- Allocation of receipts and payments for Syndicate
- Ensure timely and accurate preparation of internal technical reports such as monthly written and paid premium bordereau to London
- Perform chasers for overdue debts and cash allocations for individual insurance policies
- Responsible for premiums collections by handling queries, monitor and expedite collection of brokers’ outstanding balances, and preparation of credit control reports giving updates on collections for management review
- Responsible for sending statements of accounts out to brokers/cedents for payments
- Analyse accounts receivables and ageing of accounts to determine overdue accounts, review provisions and collection procedures aiming to reduce / eliminate overdue balances
- To assist on internal and external reporting such as Management accounts
- To manage properly other ad-hoc tasks as and when assigned by management
**Skills and Experience**
- Knowledge or experience in various Direct and Facultative Insurance classes of business
- Computer literate
- Proficiency in Microsoft Excel
- High integrity and ethics
- High level of independence and initiative
- Self-motivated with strong interpersonal and effective communication skills
- Strong ability to manage multiple tasks professionally to completion before deadline
- Works effectively in a team-based environment
- Willingness to take on additional responsibilities
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