Job Responsilities
- Check premium collections and outstanding status
- Prepare and collate supporting documents for payment setup
- Match payments in the accounting system
- Maintain digital copy of the payment documents
- Perform reconciliation of statement of account between company and the insurers
- Investigate, sort, liaise and resolve reconciling items
- Suggest ways for improvement
- Undertake ad hoc and related functions as assigned
Job Requirements
- Meticulous and able to multi-task well
- Strong sense of commitment and urgency to meet tight deadline
- Pro-active and resourceful
- Highly independent with good working attitude
- Dependable team player with good communication skills
- Degree/diploma in finance and accounting
- Proficient with MS Office and Accounting Software
- Fresh graduates are welcome to apply
