Credit Controller

Bryte Insurance Company Limited

Gauteng, South Africa

Permanent

Sep 29

Bryte Insurance Company Limited is the premier, proactive commercial risk specialist in Southern Africa. Applying our unparalleled sector insights, proven expertise and foresight, we partner with customers and brokers to protect their businesses and improve their risk profile across the continent. Bryte Insurance Company Limited approaches customer risk with purpose, proactively working with brokers and customers to enable better risk decisions.Our opportunityThe role holder will be responsible to ensure the timeous collection and manage the activities of accounts to ensure the collection of outstanding premiums, manage long outstanding balances, ensure appropriate accounting treatment, effectively liaise with underwriting and sales department.To ensure the timeous reconciliation and clearing of accounts contributing towards a more accurate result of the outstanding premiums.To meet business objectives and maintain high standards of service. Key Tasks & AccountabilitiesPremium Collections & Account ReconciliationsReceive assigned recon tasks and complete within agreed timeframes with Team Leader.Plan and prioritise workload appropriately escalate to team leader when problematic.Request Payment from Broker monthlyAllocate all premiums receivedIdentify nature of dispute.Broker error liaise with broker together with underwriting and sales teamEndorsement not/incorrectly processed initiate endorsement request liaise with underwriting and sales team to correctUnallocated cash reconciliations/premium collection disputeReconcile unallocated cashReceive assigned recon tasks via workflow and complete within agreed timeframes with Team Leader.Plan and prioritise workload appropriately escalate to team leader when problematic.Cash received for unprocessed underwriting instructions contact broker for information and forward to underwriting for processingBryte action required instruction not processed or incomplete initiate endorsement liaise with Market UnderwritingBryte action required payment shortfall refund request assessment requiredPremium collection dispute and reconciliationReceive assigned recon tasks via workflow and complete within agreed timeframes with Team Leader.Plan and prioritise workload appropriately escalate to team leader when problematic.Call broker and request payment.Broker disputes statement, investigate, and negotiate paymentInvestigate and identify the discrepancy (Systems review, underwriting, sales team interaction)Leadership AccountabilitiesModel behaviours that demonstrate commitment to Brytes guiding principles. Take action to manage own personal development and encourage others to do the same

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