Responsibility
- Assist in daily update of collection for trade debtors
- Organise daily cheque and cash collection for banking
- Make collections calls
- Follow-up with Distribution department and directly with trade debtors as necessary for the collection of outstanding premiums
- Perform monthly reconciliations of agents and brokers statement, and resolve all un-reconciled items
- Print and send out statement of accounts on monthly basis
- Monthly reconciliation of Trade Debtors sub-ledgers, statements of accounts and trial balance
- Prepare monthly commission cheques for Agents
- Prepare annual production bonus and profit commission for all intermediaries
Requirement
- Minimum qualification of Diploma
- At least 2 year of relevant experience
- A self-starter, team worker and a keen learner
- Numerically-inclined, meticulous and well-organised
- Ability to work independently and as a team
- Good time management with ability to work under tight schedule
Only shortlisted candidates will be informed
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