Salome Raborokgwe

Experience

• 

  Trade World

  Apr 2000 - Jun 2000

  Accountant
• 

  Botswana Insurance Company

  Jul 2000 - now

  Principal Duties ● Management of debtors (brokers) accounts and recovering unpaid premiums owed to the company by brokers.● Maintaining accurate records of transactions of brokers and clients, resolving problems in relation to payments and ensuring the provision of error free statement of accounts at any point in time.● Collecting premiums within desired time and meeting collection targets.● Allocating premiums to raised invoices after collection.● Assisting claims department with premium confirmations● Reporting to management on outstanding issues and potential debtor problems.● Implementation of the corporate credit control policy and guidelines.● Assisting in all necessary credit control regulators, external auditors, and management.● Broker reconciliations and liaising with internal personnel including underwriting (sales), monitoring entries that affect credit control and unallocated cash and ensuring that broker account balances are always kept within acceptable levels.● Time to time monitoring of bad debtors over 90 days with the aid of the debtors age analysis and applying appropriate action.● Advance Bordeaux reconciliations to avoid unallocated cash and debtor’s accumulation for the near future.● Circularization of debtors monthly and regular follow up of premium payments● Monthly reports on bad debt provision, expected payments report, premium collection analysis and debtor’s analysis weekly reports for management.● Responsible for authorizing all refunds to clients and brokers.● Preparation and submission of other withholding Tax schedules● Maintaining working relationships with brokers with the aim of securing relaxed trade terms necessary for the operations of business.NB: Transactions above were carried out on SiriusUAT System and Pure Live System Show less • Follow up of debtors.• Reconciliation of debtor’s account• Cancellation of unpaid debits• Receipting of cash received• Debtors days to be average of 60 days.• Matching of broker and agents’ statement on commissions• Preparing remittance advance/payment voucher to brokers and agents on commission• Debtors reconciliation• Submission of monthly report on weekly basis• To provide brokers, agents, and direct clients with accurate information on their unpaid debts.• To provide brokers and agents with commission statements and failed debits on monthly basis.• To prepare monthly journals and allocate them monthly.• Preparing of list of failed debits every month for collection Show less

  • Senior Credit Controller

    May 2014 - now

  • Credit Controller

    Jul 2000 - now

  • Credit Controller

    Jul 2000 - now