Role Responsibilities:

• Prepare papers for Tax, NSSF, payroll & coordinate with auditors.
• Update accounts receivable records and issue invoices to clients in a timely manner.
• Assist in the preparation of balance sheets, income statements, and other financial statements according to legal and company guidelines.
• Update financial data in databases to ensure accuracy and availability for reporting purposes.
• Respond to client queries and address disputes in a professional manner.
• Follow up on outstanding payments and ensure timely collections.
• Monitor the client ageing report to identify overdue accounts and take appropriate actions.
• Record payment receipts accurately and efficiently.
• Adhere to the credit insurance policy and ensure compliance with relevant regulations.
• Provide support during client audits by preparing necessary documentation and assisting auditors as required.

Qualifications:

• Bachelor's Degree in accounting, finance, or a relevant field.
• Minimum of three Years of experience in accounting.
• Knowledge and experience in insurance
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Office suite.
• Excellent communication and interpersonal skills.
• Ability to prioritize tasks and work under pressure to meet deadlines.
• Attention to detail and accuracy in data entry and financial calculations.