Responsibilities

• Provide guidance/support to Section Heads in resolving day-to-day issues/challenges
• Investigate and address any complaints from agents and corporate customers
• Ensure that the Statement of Accounts and Profit Commission Statements are accurate and promptly generated & distributed
• Provide Debtors Ageing Report with CCD remark and action plan to MO
• Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals.
• Ensure collections on all accounts are within the timeframe in accordance with the Credit Control Policy.
• Involve in IT projects and other projects that related to credit control and monitoring of premium collection such as auto e-commission project, premium warranty.
• Responsible on the payment of commission to agent and facilitate refund payment as requested by branch personnel within the timeframe in accordance with Credit Control Policy.

Requirements

• Minimum a relevant degree in accounting/actuarial or Professional Qualification: ACCA, CIMA, MACPA or bachelor’s degree in finance and accounting.
• Proficiency in Microsoft Office applications (Excel, Word, etc.)
• Minimum 1 year of experience in Credit Control or Finance, preferably within the insurance industry. (fresh graduates are encouraged to apply)

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