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UAP Insurance Tanzania Jobs 2024
UAP Insurance Tanzania is a member of the UAP Old Mutual Group
in East Africa, which is a subsidiary of Old Mutual Limited (OML). UAP
Insurance has been in operations in Tanzania since 2013 following the
acquisition of the majority stake in Century Insurance Company.
We
are proud of our contribution in the growth of the Insurance Industry
and our commitment is to enable our customers achieve their financial
goals through the provision of innovative insurance solutions.
UAP
Insurance Tanzania contributes to the communities that we operate in
through CSR activities in education, health and social welfare and
participates in industry initiatives aimed at improving financial
literacy and inclusiveness in the country.
The Company operates a
large footprint in the country with offices in all major cities and now
wishes to recruit a high caliber individual to fill the following position below…
Credit Controller – Team Lead at UAP Insurance May 2024
locations Dar Es Salaam
time type Full time
job requisition id JR-54502
Lets Write Africa’s Story Together!
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.
Job DescriptionJob Description
- To ensure
that the company’s credit policy is sufficiently adhered to by
effectively and efficiently managing the debtors so that the company
meets its financial obligations and comply with the legislation - Provide leadership to the credit control department
- Ensure strict adherence to the company credit policy of cash and carry to ensure compliance
- To issue and allocate all receipts on time to respective intermediaries, direct customers etc
- Ensure
smooth and effective running of the position by ensuring all
outstanding debts (if any) have been collected within the time limit - Overall
in charge of stationery control and allocation to intermediaries.
Timely reconciliation of used cover notes and sticker books and
submission back to HQ - Ensure collection targets are in line with
the company’s strategic objective to ensure no credits offered to allow
the company meets its financial obligation - Debtors Accounts reconciliations
- Co-ordinate collections, reconcile, banking and pursue legal action for defaulters to maximise on collections
- Ensure timely commissions computation and request for payments are done timely
- Reconciliation and allocation of intermediaries’ statements and ensure timely dispatch of intermediaries’ statements
- Resolving intermediaries’ queries and complaints
- Issue cancellations on all unpaid premiums after 7 days after due process has been followed
- Ensure that all documents are properly filed and available at all times
- Any other duties which may be assigned from time to time
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Skills
- Account Reconciliations, Credit, Credit Policies, Reconciliations, Strategic
Education
Closing Date 31st May 2024
