Credit Control
  • Control Aging Branch, Coordinate with Branch      
  • Reconcile Document payment and Mark off Debtor in Opus System and apply batch settlement for: premium of branch
  • Provide reason of Outstanding AR of branch      
  • Prepare & send statement to Agent & Broker of branch 
  • Clear documents relate with batch settlement of branch 
  • Consolidate PRQ payment send for Sign approval 
  • Coordinate with Broker for Issued debit note of service fee of branch
  • Coordinate with MKT & Other
  • Create cashier batch for H.O. & branch (Pay-in and Credit card) 
  • Follow up & match WHT 1% of premium  
  • Follow up and consolidate T/I commission and service fee send to AC   
  • Issued WHT 3% Commission of branch
  • Other (clear AR & Clear Advance Received) 
  • Prepare PRQ Payment refund premium, over payment, service fee    
  • Provide feedback Mail claim unpaid premium on Lotus Note      
  • Send Notice to customer or intermediary, Guarantor       
  • Key in sun system for adjust transaction       
  • Prepare document for legal action with intermediaries who do not settle premium
  • Bachelor degree of account or finance
  • Minimum 1 year of experience in credit control and account receivable in insurance
  • Knowledge of accounting, tax, negotiation technique
  • Problem solving, communication & influence
  • Good command in English

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