- Responsible for billing process.
- Checking and updating unallocated payment data.
- Communicate with relevant party related to leasing, direct, & digital.
- Review, monitor, and sending billing process with complete documents to leasing, direct, & digital every month and communicate with related department for any unclear informations.
- Responsible for checking and updating the unallocated payment data related to leasing, direct, & digital.
- Matching payment data and the details in the system (Leasing, direct, & digital).
- Responsible for checking policies that overdue every month.
- Communicate with relevant party related to unpaid premium and conduct reconciliation of Statement of Aging (SOA) for leasing, direct, & digital.
- Responsible for Administrative tasks (e.g, filing, documenting).
Requirements :
- Diploma or Bachelor Degree majoring in Insurance/ Economics/ Business Management/ Accounting Relevant. Exposure in Credit Control / Credit.
- Handling, minimum 2 year experiences in insurance company.
- Knowledge of CARE system
- Proficiency in Microsoft excel (include formula)
- Administrative Skills
- Communication Skills
- English Communication Skills
- Numerical Skills
- Attention to detail
- Well-organized person
- Responsive
If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button below.