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Assistant Accountant Job Vacancy at Britam Insurance Tanzania Limited , Dar es salaam June 2026
Britam Insurance Tanzania Limited
Dar es SalaamFull-timePosted 7/16/2026
Salary: Salary not disclosed
Job description
Assistant Accountant Job Opportunity at Britam Insurance Tanzania Limited
Assistant– (26000044)Purpose and Key responsibilities Job purpose The role holder will be responsible for reconciliation of clients’ accounts and ensure queries from intermediaries are promptly responded. Key responsibilities Cash flow management – Daily monitoring of customer accounts and ensure adherence to cash before cover policy, handle the collection of premiums and find the resolution of account queries. Customer retention and loyalty – Timely payment of commission Verification of premium payment before processing claim- No claim file not confirmed within 24 hours. Allocating daily receipts to all customer accounts Providing accounts information to internal departments Intermediaries reconciliation- No unreconciled balances more than 30 days Send monthly reconcile statement to intermediaries, Liaise with underwriters daily on funds received with no debit for timely postings. Support all strategic initiatives that are in place which focus on premium collection and credit control issues for head office as well as for all the branches Ensure all customers and direct clients /Agency queries are responded immediately. Ensure all commission reports are reconciled and paid by 1stweek of every month. Ensure all outstanding statement are sent by 10thof every month Regional cooperation, expansion & other assignments: - Ensure all regional queries on credit control issues are responded immediately and all reports required from receivables are prepared on time Deliver on performance requirements as defined in the departments’ strategy map, balanced scorecard and Personal Scorecard. Performing other duties as assigned by the supervisor Key Performance Measures Debtors ratio TAT for commission payment TAT for allocation of receipts Working Relationships Internal Relationships: Responsible to Accountant – Credit Control Required to liaise and work closely with claims, underwriting & sales departments External Relationships: Brokers, Agents, Banks and direct customers TIRAKnowledge, experience and qualifications required Knowledge, experience and qualifications required Bachelor degree (Accounting and Business related options preferred)Knowledge of insurance regulatory requirements Primary Location: Tanzania, United Republic of-Dar es Salaam-Dar es Salaam Job Type: Contractual Shift: Day Job Contract Type: Full-time Job Posting: 20-06-2026 Unposting Date: Ongoing Number of Openings: 1 How to Apply: TAP / CLICK HERE TO APPLY
Assistant– (26000044)
Purpose and Key responsibilities
Job purpose
The role holder will be responsible for reconciliation of clients’ accounts and ensure queries from intermediaries are promptly responded.
Key responsibilities
Cash flow management – Daily monitoring of customer accounts and ensure adherence to cash before cover policy, handle the collection of premiums and find the resolution of account queries.
Customer retention and loyalty – Timely payment of commission
Verification of premium payment before processing claim- No claim file not confirmed within 24 hours.
Allocating daily receipts to all customer accounts
Providing accounts information to internal departments
Intermediaries reconciliation- No unreconciled balances more than 30 days Send monthly reconcile statement to intermediaries,
Liaise with underwriters daily on funds received with no debit for timely postings.
Support all strategic initiatives that are in place which focus on premium collection and credit control issues for head office as well as for all the branches
Ensure all customers and direct clients /Agency queries are responded immediately. Ensure all commission reports are reconciled and paid by 1stweek of every month. Ensure all outstanding statement are sent by 10thof every month
Regional cooperation, expansion & other assignments: - Ensure all regional queries on credit control issues are responded immediately and all reports required from receivables are prepared on time
Deliver on performance requirements as defined in the departments’ strategy map, balanced scorecard and Personal Scorecard.
Performing other duties as assigned by the supervisor
Key Performance Measures
Debtors ratio
TAT for commission payment
TAT for allocation of receipts
Working Relationships
Internal Relationships:
Responsible to Accountant – Credit Control
Required to liaise and work closely with claims, underwriting & sales departments
External Relationships:
Brokers, Agents, Banks and direct customers
TIRA
Knowledge, experience and qualifications required
Bachelor degree (Accounting and Business related options preferred)
Knowledge of insurance regulatory requirements
Primary Location
: Tanzania, United Republic of-Dar es Salaam-Dar es Salaam
Job Type
: Contractual
Shift
: Day Job
Contract Type
: Full-time
Job Posting
: 20-06-2026
Unposting Date
: Ongoing
Number of Openings
: 1
How to Apply:
TAP / CLICK HERE TO APPLY
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