Credit Control Staff

Job Description:

• Process Payment Transfer (EFT) for the following transaction types: Commission, Refund (premium, excess cash, wrong transfer), Non-Claim Bonus, Coinsurance outward.

• Send List of Commission Payment to IDP distribution channel and Customer Service after the EFT process is completed

• Scan and Save all the EFT, Memo and New Producer Code Request in a shared folder

• Register New Producer Codes to Meridian and Reactivate/Deactivate. Ensure document completeness as per Procedure

• Allocate Tax recovery which received from Brokers to Receivable systems

• Inform Paid Premiums of IDP business to Operations team 

• Process Memo Payment to GPI Payment for Bancassurance business

• Compile Premium Outstanding List of Direct Clients with Clients 

• Compile Tax outstanding list of Broker business with Brokers reference ie Closing Slip

• Reconcile Production (premium and non-claim bonus assumed/actual business) vs Cash Receipt of Bancassurance Direct/Telemarketing

• Generate Statement of Account (SOA) from SOA Tool

Requirements:

• Bachelors Degree in Accounting/Finance 

• At least two years of relevant experience 

• Good knowledge of Microsoft Office

• Excellent communication skills, both verbal and written in English and Bahasa Indonesia and ability to build cross discipline relationships

• Multitasking and able to work under pressure to meet deadlines

Information :

• Company : ชับบ์ ไลฟ์
• Position : Credit Control Staff
• Location : Indonesia
• Country : ID