First point of contact between the insurance department and accounts, mainly converted raw data and collections into meaningful information that could be used by the Company Accountant
- Issued Receipts to clients for premium payments
- Compiled insurance premium collections for the month
- Distributed Collections to Insurance companies, deducting levy and commissions
- Analysed Customer Accounts
- Updated Customer Statements
- Used several credit control techniqes on accounts overdue
- Daily Recording and Banking of Collections
- Reconciliation of Client Accounts,