Requirements
- Diploma / Degree in Accountancy or related studies with experience in Insurance or Financial Industry
- Well versed in both written and verbal communications skills
- A self-starter, meticulous, a good team player and able to work independently
- Be able to work under pressure with passion and adaptive to changes
Responsibilities
Accounts Receivable
- Process commission pay out in system and send Monthly Statement of Account and Commission Advice to intermediaries
- Manage and resolve all disputes and issues with intermediaries in collection of premiums
- Receipting and reconcile on unposted receipts
- Process transfer premium from cancelled policy to new policy
- Handle cheque recording
Accounts Payable
- Assist in journal posting for insurance related payments
- Processing of premium refund
- Handle the payment processing for vendors/ supplies and staff reimbursements picking up requests from designated mailbox, ensuring appropriate approval, sanction screening and supporting documents (invoice/ receipt/ contract) are provided
- End to end vendor/ staff reimbursement payment processing to perform data input of payments, posting journals in SAP and execute for payment run to bank portal
Others
- Perform administrative works or other ad-hoc tasks as per assigned
