Website Bryte Insurance Company Limited
Bryte Insurance Company Limited is the premier, proactive commercial risk specialist in Southern Africa. Applying our unparalleled sector insights, proven expertise and foresight, we partner with customers and brokers to protect their businesses and improve their risk profile across the continent. … read moreOur short-term insurance risk management solutions are developed from deep sector knowledge, a future-fit focus and our commitment to service excellence. The Bryte Insurance Company brand may be new, but it retains the benefit of the incumbent infrastructure, products and management team. We are proud of what has been accomplished by this team in recent years and look forward to building further on our strong foundation of an established, successful insurance heritage and an invested partnership model. Bryte Insurance Company Limited’s operations in South Africa and Botswana are recent additions to the Fairfax Financial Holdings portfolio. Fairfax is a company based in Toronto, Canada and through its subsidiaries, is engaged in property and casualty insurance, and reinsurance and investment management. Bryte Insurance Company Limited approaches customer risk with purpose, proactively working with brokers and clients to enable better risk decisions. 15 Marshall Street Ferreirasdorp Johannesburg 2001 South Africa
Key Tasks & Accountabilities
Premium Collections & Account Reconciliations
Receive assigned recon tasks and complete within agreed timeframes with Team Leader.
Plan and prioritise workload appropriately – escalate to team leader when problematic.
Request Payment from Broker monthly.
Allocate all premiums received.
Identify nature of dispute.
Broker error – liaise with broker together with underwriting and sales team.
Endorsement not/incorrectly processed – initiate endorsement request –
Liaise with underwriting and sales team to correct.
Unallocated cash reconciliations/premium collection dispute
Reconcile unallocated cash.
Receive assigned recon tasks via workflow and complete within agreed timeframes with Team Leader.
Plan and prioritise workload appropriately – escalate to team leader when problematic.
Cash received for unprocessed underwriting instructions – contact broker for information and forward to underwriting for processing.
Instruction not processed or incomplete – initiate endorsement – liaise with Market Underwriting
Payment shortfall – refund request assessment required.
Premium collection dispute and reconciliation
Receive assigned recon tasks via workflow and complete within agreed timeframes with Team Leader.
Plan and prioritise workload appropriately – escalate to team leader when problematic.
Call broker and request payment.
Broker disputes statement, investigate, and negotiate payment.
Investigate and identify the discrepancy (Systems review, underwriting, sales team interaction)
Leadership Accountabilities
Model behaviours that demonstrate commitment to Bryte’s guiding principles.
Take action to manage own personal development and encourage others to do the same.
Qualification & Experience
Finance qualification.
Minimum 3-5 years’ experience in credit control
Apply via company website ( http://www.brytesa.com ) or
brytesa.mcidirecthire.com