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...