Processing payments to service providers and member claims.
Attending to queries from providers and members.
Reconciling provider and member pre-funds.
Receipting and allocating premium subscriptions.
Reconciling bank statements and commissions.
Reconciling creditors and debtors.
Administering petty cash.
Preparing weekly projections.
Attending to queries from both clients and providers.
Studying towards an Accounting degree or equivalent and should have passed the second year with good grades.
At least 2 ‘A’ Level passes.
5 ‘O’ level passes.
Have integrity.
Be good with figures.
Have analytical skills.
Be good at problem-solving.
Have very good communication skills.
Be a good team player.