Initiates and tracks premium settlements to ensure appropriate allocation
Reviews and Processes payment request and payments.
Raising and posting of Receipts/Payment Vouchers and Journal Vouchers
Reports liquidity position of the region to management on a weekly basis
Monitoring of local investment accounts
Revenue/Debt recovery from clients
Bank accounts reconciliation as well as interoffice accounts reconciliation.
Collaborates with other African regions to ensure funds are recovered in timely fashion
Acts as the secretary to the Regional Management Team; Plans and documents meeting proceedings, tracks discussions/fallouts.
Plans events for the Region; 2009 Annual Life Seminar, 2011 & 2012 Annual Retreat Program for the West Africa Regional office
Liaises with clients and other African regions in directing queries to appropriate quarters
Managing Branch Operations.