Careers

Temporary - Accounts Assistant

Closing Date:
Mar 17, 2026

About Us

Botswana Insurance Company (BIC), a leading provider of short-term insurance, is offering an exciting career opportunity for a TEMPORARY - ACCOUNTS ASSISTANT. We invite ambitious and talented professionals with a passion for the dynamic insurance industry to apply.

 

About the Role

As an Accounts Assistant, you will be responsible for processing invoices, reconciling accounts, preparing payment batches, and maintaining financial documentation in line with internal controls and audit requirements. You will work closely with suppliers, internal departments, and the wider finance team to resolve queries promptly and ensure seamless payment workflows.

This position offers an excellent opportunity for someone looking to grow their accounting career, develop digital finance skills, and contribute meaningfully to a dynamic financial team.

 

1. Key Responsibilities

a. Payments & Cash Management

  • Prepare weekly and monthly payment batches for supplier, claims, and operational expenses.
  • Upload payment files onto electronic banking platforms and track approvals.
  • Maintain petty cash records, reconcile balance weekly, and ensure compliance with petty cash policy.
  • Ensure timely follow-up with signing authorities to prevent payment delays.

 

b. Finance Operations

  • Receive, verify, and process supplier invoices in line with internal controls and monthly processing deadlines.
  • Prepare, process, and report monthly invoicing schedules.
  • Match, batch, and code invoices accurately in the accounting system.
  • Process staff expense claims received.
  • Maintain accurate reconciliation of supplier accounts and follow up outstanding items.
  • Verify and match purchase orders to invoices, resolving discrepancies before posting.
  • Ensure all purchase orders and invoices are fully authorised according to approval workflows.
  • Prepare claims payments.
  • Prepare and process panel beaters’ invoices as they fall due.
  • Contribute to the continuous improvement of finance processes and workflow efficiency.
  • Assist in developing and updating standard operating procedures (SOPs) for finance tasks.
  • Participate in team meetings to provide insights on ageing, supplier trends, and process bottlenecks

 

c. Relationship Management

  • Liaise with Claims and other departments to resolve discrepancies or missing documentation quickly.
  • Maintain strong supplier relationships and provide timely feedback on payment queries.

 

d. Compliance, Audit & Reporting

  • Maintain audit-ready records by ensuring all invoices, payments, and reconciliations are accurately filed.
  • Support both internal and external audit processes by providing documentation and clarifications.
  • Ensure adherence to company financial policies, procurement policies, and internal controls.
  • Assist in monthly financial closing activities, including accrual preparation and expense reporting.
  • Provide data insights that support budgeting, forecasting, and cost-control initiatives.

 

2. Qualifications & Experience

  • Degree in Accounting, Finance, Business, or related field.
  • The ideal candidate must be a BICA registered Member.
  • At least 1–3 years experience in a similar role.
  • Proficiency in Microsoft Excel and Word.

 

3. Skills & Competencies

Technical Skills

  • Strong numerical and analytical skills.
  • Proficiency in accounting systems.
  • Knowledge of IFRS 17 principles is an advantage.

 

Soft Skills

  • Excellent communication and negotiation skills.
  • Attention to detail and high accuracy levels.
  • Strong problem-solving and time management abilities.
  • Ability to work well under pressure and manage multiple accounts simultaneously.

 

Personal Attributes

  • High integrity and confidentiality.
  • Assertive, proactive, and results-driven.
  • Customer-focused mindset.

 

If you are qualified and seeking an exciting challenge, please apply via careers@bic.co.bw with your motivational letter, a detailed curriculum vitae and certified copies of certificates.

 

Botswana Insurance Company is an equal opportunity employer and encourages candidates from diverse backgrounds to apply. Closing date for applications is the 17th of March 2026.

 

We regret to inform that we will only enter correspondence with short-listed candidates

Temporary - Credit Controller

Closing Date:
Mar 17, 2026

About Us

Botswana Insurance Company (BIC), a leading provider of short-term insurance, is offering an exciting career opportunity for a TEMPORARY - CREDIT CONTROLLER We invite ambitious and talented professionals with a passion for the dynamic insurance industry to apply.

 

About the Role

We are looking for a dependable, analytical, and detail-oriented Credit Controller who can effectively manage premium debtors within our business.

The ideal candidate will excel at ensuring timely premium collection, reducing outstanding balances, and maintaining strong cash flow.

They must demonstrate a solid understanding of regulatory requirements and internal credit policies and be able to support underwriting by assessing credit risk and enforcing adherence to agreed credit terms. The individual should be proactive, organised, and able to engage confidently with brokers, clients, and internal teams to drive effective credit management.

 

Key Responsibilities

a. Premium Collection & Debt Management

  • Monitor premium debtors’ accounts.
  • Follow up on overdue invoices and payments and implement company collections procedures as necessary.
  • Engage brokers, agents, corporate clients, and direct clients to ensure timely collection of outstanding premiums.
  • Forwarding of monthly statements to clients to keep them updated on debt repayment activities.
  • Preparing statements and reports for the company accountant.

 

b. Credit Risk Assessment & Policy Compliance

  • Verify that all policies issued comply with set credit terms.
  • Work with underwriting teams for client’s accounts.
  • Flag non-compliant accounts and recommend corrective action.
  • Prepare and issue client and broker statements on time

 

c. Reporting & Reconciliation

  • Prepare monthly debtor aging reports and highlight high-risk accounts.
  • Reconcile accounts with brokers and clients to resolve disputes promptly.
  • Provide cash flow forecasts and premium collection projections to management.

 

d. Relationship Management

  • Maintain strong working relationships with brokers, intermediaries, and internal stakeholders.
  • Escalate unresolved accounts to management promptly for quick resolution.
  • Maintain regular contact with clients to ensure proper management of debt.
  • Attending to queries on the phone or in person.
  • Ensure prompt reply to both client and internal feedback with regards to their accounts.

 

e. Regulatory & Audit Support

  • Ensure all credit control activities comply with regulatory and internal audit requirements.
  • Provide documentation and reports required for external and internal audits.
  • Conduct business operations in compliance with standard policies and regulation.

 

2. Qualifications & Experience

  • Degree in Accounting, Finance, Business, or related field.
  • Professional courses such as AAT, CIMA, ACCA, or equivalent are an added. advantage.
  • The ideal candidate must be a BICA registered Member.
  • COP in short-term insurance is an added advantage.
  • Minimum 2–3 years’ experience in credit control, preferably within general insurance or financial services.
  • Strong understanding of insurance premium billing, collection processes, and brokerage structures.

 

3. Skills & Competencies

Technical Skills

  • Strong numerical and analytical skills.
  • Proficiency in accounting systems.
  • Knowledge of IFRS 17 principles is an advantage.

 

Soft Skills

  • Excellent communication and negotiation skills.
  • Attention to detail and high accuracy levels.
  • Strong problem-solving and time management abilities.
  • Ability to work well under pressure and manage multiple accounts simultaneously.

 

Personal Attributes

  • High integrity and confidentiality.
  • Assertive, proactive, and results-driven.
  • Customer-focused mindset.

 

If you are qualified and seeking an exciting challenge, please apply via careers@bic.co.bw with your motivational letter, a detailed curriculum vitae and certified copies of certificates.

 

BIC is an equal opportunity employer and encourages candidates from diverse backgrounds to apply. Closing date for applications is the 17th of March 2026.

 

We regret to inform that we will only enter correspondence with short-listed candidates