Processing received revenue accurately and efficiently to ledgers and making timely payments to clients.
Processing of client payments received in electronic wire transfers, cash, cheques, and... credit card transactions
Reconciling payments, receipts and journal entries, highlighting and investigating discrepancies
Completes Insurer payments by receiving, processing, verifying, and reconciling statements.
Credit control, statement production, contacting Handlers via email to chase outstanding premiums
Using of Online Banking system as well as reconciling bank accounts
Reporting to line manager regularly
Communicating frequently with Account Handlers and staff members
General Office Duties... See more