1.Collection and Banking of all premiums and other takings on daily basis
2.Issuance of online receipts for all takings through the PREMI software system and updating Cash book
3.Recording of all received cash and updating the petty cash to be in agreement with expenses.
4.Maintain appropriate registers such as:
Other registers necessary in the branch.
5.Proper filling of all documents
6.Petty cash management
7.Safe keeping of security documents such as Receipt booklets, Bank statements, Cheques, Certificates etc.
8.Ensuring that receipts and bank tellers are submitted to the branch Accountant/Branch Manager on a daily basis for checking and sign-off.
Am always willing to learn.
I have good writting and communication skills, and like meeting new people from variouse aspect of life is part of my hobbies.
Ability to work with little or no supervision.