Accounts Support

Mauritius Posted 9/28/2026 Leaves the board today
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Main Duties and Responsibilities

• To verify maturity and PIP payments by bank transfers and cheques.
• To confirm payment received by bank transfers to IBM Department/Agents/Clients.
• To reconcile credit transactions.
• To validate Cancellations and Paid Up on VB following letters sent by credit control
• To process refund of overpayment for policies and loans.
• To process analyse of premium and loans
• To process loans on the system
• To process alteration of premium on the system

Qualifications and Experience

The ideal candidate should possess the following profile:

• Minimum Higher School Certificate or equivalent
• Ideally have at least 2 years’ working experience with excellent customer service skills
• Experience in the Insurance industry will be an advantage
• Be computer literate, with a good knowledge of Word and Excel
• Have an outgoing personality with good communication skills and can deliver results
• Be fully computer literate

The Company reserves the right:

1. To convene only the best qualified candidates to participate in the selection exercise.

2. Not to make any appointment following this advertisement.