Receivables Supervisor

The Receivables Supervisor is responsible for overseeing the daily operations of the accounts receivable department, ensuring timely and accurate collection of payments from customers.

PRIMARY DUTIES

• Preparation and distribution of varying receivables reports and analysis
• Overseeing follow-up efforts on remittances to ensure timely settlement of outstanding balances
• Monitoring and driving the reduction of overdue balances, setting and tracking monthly collection targets for the team
• Monitoring unallocated cash, ensuring they are allocated within the stipulated timeline
• Timely review of broker receivables reconciliations
• Supervision and monitoring of close-off procedures
• Monitoring the team to ensure that appropriate action is taken for overdue receivables balances
• Acting as the primary liaison with clients, business partners and other departments
• Responding promptly to receivable queries
• Ensuring views for team members

QUALIFICATIONS/SKILLS/EXPERIENCE   

• An undergraduate degree from a recognized tertiary institution or equivalent
• Three (3) years’ experience working with an insurance company.
• Good inter-personal skills, ability to deal with the public,
• Ability to function under pressure, able to multi-task.
• Attention to detail.
• Strong oral and written skills