Barbara Makungu

Experience

• 

  Sangoco

  Jan 2002 - Dec 2002

  Receptionist

  Responsibilities Include:• Receptionist• Educating the Community about HIV• Attending workshops & conferences about HIV• Filling• Email

• 

  Insure Group Managers Limited

  Jan 2003 - Oct 2007

  Service Consultant

  Responsibilities Include:• Collections of electronic premiums on monthly basis Epic system• Payments-Of commission to brokers• Deposits allocations• Interest-Calculation on month end• Returns & Unpaids on brokers Accounts• Correspondence and Bank statements• Bank Reconciliation of brokers Accounts• Telephonic Debit order query• Reconciliation of brokers Accounts• EFT Reports• Forex payments• Payments-of premiums to insurers• Load Reports• Credit Control Show less

• 

  Zurich (Escape)

  Oct 2007 - Jul 2009

  Accounts Assistant

  Responsibilities Include:• Collections of electronic premium on monthly basis Escape system• Payments-of commission to brokers• Returns-On brokers accounts• Correspondence on brokers accounts• Refunds on Brokers accounts• Telephonic Debit order query• Premium payments to Insurers• Payment confirmations

• 

  Hospitality Industrial & Commercial Underwriters (HIC)

  Jul 2009 - Apr 2011

  Accounts Administrator

  Responsibilities Include:• Credit Control Grail system• Receipting of Premiums• Dealing with Bordeaux’s• Dealing with Monthly ,Annuals & Quarterly policy Accounts of brokers• Claims payments• Internet banking.• Sending of Correspondence of unpaids to brokers• Journals• Recons on brokers Accounts• Review of Age Analysis• Generating of Invoices• Refunds to brokers• Dealing with policy schedules.

• 

  Mirabilis Engineering Underwriting Managers (Pty) Ltd

  May 2011 - Jun 2019

  Senior Credit Controller

  Responsibilities Include:• Premium Collections on kit system-Premium Collections on brokers Accountso -Maintaining the arrears balances at acceptable levelso -Negotiation and follow up payment termso -Immediate intervention for non- paying clientso –Checking of monthly debit order Run on the systemo –Issuing of invoices and client Statementso –Recons on brokers Accountso –Sending out unpaid letters for bounced debit orders • Allocations of premiums and downloading of bank Statements o –Allocations of premiums o –Downloading of bank statements both local and foreign currencyo –Receipting of premiums both cash and credit brokerso –Dealing with Bordereauxs each montho –Reviewing of brokers age Analysiso –Dealing with policy schedules and liaison with broker marketers o –Reviewing of monthly,quarterly,Annuals and Once off policies --Commissions & Refundso –Running of Commission each month on brokers Accountso –Generating of commission statements from the systemo –Sending out unpaid commissions to the brokers o –Processing of Refunds to the brokerso –Dealing with broker queries and complainso -• Sasria Calculations and paymentso –Processing of Sasria payments to Sasriao –Calculation of Sasria each on all the broker accountso –Assisting with Sasria Audits• Ad hocFunctionso –Assisting with the switchboardo –Loading of banking details on brokers Accountso –Filling document archiving• • Broker Maintanceo –Credit checks and broker validationo –Following up with broker querieso –Resolving broker queries Show less

• 

  Camargue Underwriting Managers

  Jul 2019 - Oct 2020

  Credit Controller
• 

  Guardrisk General Insurance Company Ltd

  Dec 2020 - now

  Assistant Accountant