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About this position

Responsible for follow up premium and control overdue premium and task relate with account receivable.

Responsibilities

• Control overdue premium
• Reconcile Document payment and Mark off Debtor in Opus System and apply batch settlement
• Provide reason of Outstanding AR
• Prepare & send statement to Agent & Broker
• Clear documents relate with batch settlement
• Coordinate with Broker for Issued debit note of service fee
• Coordinate with MKT & Other
• Create cashier batch for Credit card
• Follow up & match WHT 1% of premium
• Follow up and consolidate T/I commission and service fee send to AC
• Issued WHT 3% Commission
• Other (clear suspense account & advance Received)
• Prepare PRQ Payment refund premium, over payment, service fee, commission
• Provide feedback Mail claim unpaid premium on Lotus Note
• Send Notice to customer or intermediary, Guarantor
• Prepare document for legal action with intermediaries who do not settle premium

Requirements

• Bachelor ‘s degree in Accounting, Finance or related fields
• Min. 3 years of experience in Credit Control and account receivable in insurance or account & finance
• Experience working with SAP/Oracle financial applications
• Knowledge of accounting, tax, negotiation technique
• Problem solving, communication & influence
• Knowledge of Microsoft Office suite and MS Outlook, Macro and any process of Automation
• Knowledge of SQL and database technologies
• Good Communication skills

Benefits