PURPOSE:
Reporting to the Supervisor – Accounts Reconciliation, the role holder will be responsible for receipting, banking, reconciliation for daily banking Vs Receipts. He/she will also be responsible for dispatch of receipts to customers.
PRIMARY RESPONSIBILITIES:
- Reconciliation of service providers’ accounts to verify the accurate debt status;
- Facilitate sign-offs on service provider accounts;
- Manage Provide payment for the service providers;
- Sending of provider remittances and Dispatch of Cheques to service providers
- Maintain constant communication with providers on issues relating to credit accounts;
- Discount negotiation and follow up to ensure payment within the set timelines.
- Any other duty as may be given by the Assistant Manager Provider & Forensic
| Key Skills, Knowledge, Experience and Behavioural Competencies | |||||||||||||
Academic and Professional Requirements
Experience Required:
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| Special Position Requirements (Optional section: any travel, security, hazard or related special conditions which apply to the position) | |||||||||||||
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· The role holder may be required to travel to distant branches or wherever the Company has any interest. · Role holder may be required to work extended working hours to ensure jobs are completed on schedule and to specification. |
If you have the aforementioned professional and academic qualifications and you are ready to execute the above mandate, strictly apply through: https://careers.cicinsurancegroup.com/ clearly indicating the position being applied for.
The application should reach us by close of business on 28th August, 2025. Please note only short-listed candidates will be contacted. If you do not hear from us by 30th September, 2025 consider your application unsuccessful.
N/B: This job advert is open to both internal and external candidates.