{"id":1585746,"url":"https://alion.io/job/britam-assistant-accountant","title":"Assistant Accountant","company":{"id":2109364,"name":"Britam","domain":"britam.com","url":"https://alion.io/company/britam","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Dar es Salaam, Tanzania"],"countries":["TZ"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-01T14:43:01Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-10-04T23:16:29Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Job purpose\nThe role holder will be responsible for reconciliation of clients’ accounts and ensure queries from intermediaries are promptly responded.\nKey responsibilities\nCash flow management - Daily monitoring of customer accounts and ensure adherence to cash before coverpolicy, handle the collection of premiums and find the resolution of account queries.\n\nCustomer retention and loyalty - Timely payment of commission\n\nVerification of premium payment before processing claim- No claim file notconfirmed within 24 hours.\n\nAllocating daily receipts to all customer accounts.\n\nProviding accounts information to internal departments.\n\nIntermediariesreconciliation- No unreconciled balances more than 30 days Send monthly reconcile statement to intermediaries.\n\nLiaise with underwriters daily on funds received with no debit for timely postings.\n\nSupport 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\n\nEnsure 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.\n\nRegional cooperation, expansion & other assignments: Ensure all regional queries oncredit control issues are responded immediately and all reports required from receivables are prepared on time\n\nDeliver on performance requirements as defined in the departments’ strategy map, balanced scorecard and Personal Scorecard.\n\nPerforming other duties asassigned by the supervisor.\n\nKey Performance Measures\nDebtorsratio\n\nTAT for commission payment\n\nTAT for allocation of receipts\n\nTAT for reconciliation of intermediary balances\n\nWorking Relationships.\n\nInternal Relationships:\nResponsible to Management Accountant\n\nRequired to liaise and work closely with claims, underwriting & sales departments\n\nExternal Relationships:\nBrokers, Agents, Banks and direct customers\n\nTIRA\n\nJob purpose\nThe role holder will be responsible for reconciliation of clients’ accounts and ensure queries from intermediaries are promptly responded.\nKey responsibilities\nCash flow management - Daily monitoring of customer accounts and ensure adherence to cash before coverpolicy, handle the collection of premiums and find the resolution of account queries.\n\nCustomer retention and loyalty - Timely payment of commission\n\nVerification of premium payment before processing claim- No claim file notconfirmed within 24 hours.\n\nAllocating daily receipts to all customer accounts.\n\nProviding accounts information to internal departments.\n\nIntermediariesreconciliation- No unreconciled balances more than 30 days Send monthly reconcile statement to intermediaries.\n\nLiaise with underwriters daily on funds received with no debit for timely postings.\n\nSupport 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\n\nEnsure 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.\n\nRegional cooperation, expansion & other assignments: Ensure all regional queries oncredit control issues are responded immediately and all reports required from receivables are prepared on time\n\nDeliver on performance requirements as defined in the departments’ strategy map, balanced scorecard and Personal Scorecard.\n\nPerforming other duties asassigned by the supervisor.\n\nKey Performance Measures\nDebtorsratio\n\nTAT for commission payment\n\nTAT for allocation of receipts\n\nTAT for reconciliation of intermediary balances\n\nWorking Relationships.\n\nInternal Relationships:\nResponsible to Management Accountant\n\nRequired to liaise and work closely with claims, underwriting & sales departments\n\nExternal Relationships:\nBrokers, Agents, Banks and direct customers\n\nTIRA\n\nKnowledge, experience and qualifications required\n1. Bachelor'sdegree (Accounting and Business-relatedoptions preferred)\n\n2. 2 - 3 years in a similar role\n\n3. Knowledge of insurance regulatory requirements\n\n4. Knowledge of Britam products\n\nKnowledge, experience and qualifications required\n1. Bachelor'sdegree (Accounting and Business-relatedoptions preferred)\n\n2. 2 - 3 years in a similar role\n\n3. Knowledge of insurance regulatory requirements\n\n4. Knowledge of Britam products","description_format":"text","description_chars":4488,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":true},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Services","Property Development"],"lifecycle":[{"event":"open","at":"2026-10-01T14:43:01Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":21,"reasons":["conf:0","velocity","win:early"],"computed_at":"2026-10-04T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/britam-assistant-accountant","json_url":"https://alion.io/job/britam-assistant-accountant.json","meta":{"generated_at":"2026-10-05T00:40:16Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":851,"day_limit":5000,"remaining_today":4149,"minute_limit":60,"resets_at":"2026-10-06T00:00:00Z"}}}