Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals
Responsible on the payment of commission to agent and facilitate refund payment as requested by branch personnel within the timeframe in accordance with Credit Control Policy
Requirements
Minimum a relevant degree in accounting
Proficiency in Microsoft Office applications (Excel, Word, etc.).T
To demonstrate good IT skills, in particular V-lookup and pivot tables, numeracy and literacy skills.
Strong analytical and problem-solving skills.
Resourceful, meticulous and the ability to multi-task a full spectrum of responsibilities.
Strong effective communicator in writing, business presentations and in interpersonal communication.