Responsibilities:
- Assess, compute and approve payment of oversease allowances and claims in system promptly and accurately, according to polices and guidelines
- Monitor outstanding debts arising from overpayment of allowances/claims and manage debt recovery process
- Conduct sampling checks on payment cases and follow up to rectify payment errors, if any
- Handle customer's queries on policies, procedures and systems
- Prepare management reports for review by Supervisor/Officer in charge
- Safekeeping financial documents and safeguard financial information of customers
Requirements / Details:
- Preferably ITE or Diploma in accounting.
- Preferably 1 year working experience.
- Good inter-personal and communication skills
- Meticulous with an eye for details
- Able to work well both in a team and independently
Interested applicants may apply directly to [email protected] stating your expected salary.
**Regret that only shortlisted candidates will be notified.
Patrina|Reg ID: R1103695
