Cashier

Business Development/Revenue Generation
* To process the following in accordance with the company's policies and procedures:
o Processing of all receipts for full premiums
o Processing of all receipts for Premium Financing
o Customer's payments from all channels - Cheques, Credit Cards and Cash
o Process loans for customers who require premium financing.
Internal Operations
* Preparation of the Daily Deposits in accordance with Departmental schedule.
* Maintenance of the Daily Cash Log as outlined in the Standards of Procedures.
* Maintain the stock of stationery necessary to the job.
* Ensure the filing system is up to date.
* Custodian of the petty cash.
* Assist with internal and external audits.
Customer Service and Satisfaction
* Delivery of superior customer service is essential.
* Assist in the design and generation of electronic financial reports as and when requested.
* Provide assistance as and when required to staff of other Divisions
Employee Development
* Contribute to the achievement of the Division's goals by demonstrating an active interest in all aspects of the Divisions operations and assisting team members as necessary
* To maintain professional development by keeping up to date on changes and developments in the fields of general insurance and financial accounting
* To support the Units' productivity by displaying behaviors associated with a professional work ethic.

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