Job Description
This Account Receivable / Collections role will be an ideal opportunity to develop your experience and expertise Financial Services.
How you will create an impact
- Follow up, collection, reconcile, match off and set up FAS5 under Direct Channel, Direct MN policy : Current o/s premium under Direct Channel = USD 5m with > 5,000 transactions.
- Prepare Tax Data and submit to both Agents & Revenue Dept. : No. of agent under normal status > 2,000 pax and submit Agent Tax to Revenue Department 2 reports / month
- Update producer data and fix Bitm Error in Computron
- Back up to issue Cashier Receipt : Month-end closing due to most of Insured / producer will pay month-end.
- Other general admin work.
What you’ll need to succeed
- Relevant experience in collections.
- Strong organization skills
- Ability to prioritize tasks in a busy environment.
- Pr...