Responsibilities

Provide guidance/support to Section Heads in resolving day-to-day issues/challenges

Investigate and address any complaints from agents and corporate customers

Ensure that the Statement of Accounts and Profit Commission Statements are accurate and promptly generated & distributed

Provide Debtors Ageing Report with CCD remark and action plan to MO

Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals.

Ensure collections on all accounts are within the timeframe in accordance with the Credit Control Policy.

Involve in IT projects and other projects that related to credit control and monitoring of premium collection such as auto e-commission project, premium warranty.

Responsible on the payment of commission to agent and facilitate refund payment as requested by branch personnel within the timeframe in accordance with Credit Control Policy.

Requirements

Degree in Finance and/or Accounting or related field.

Minimum 1 years of related experience in handling reconciliations and reporting, preferably in an insurance company or other financial institutions.

Fresh graduates are encouraged to apply.