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
+ Support to transfer commission to Agent : 2 times / month @ > 150 transactions.
+ 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.
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
+ Support to transfer commission to Agent : 2 times / month @ > 150 transactions.
+ 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.
Ready to Apply?
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