Credit Control Staff

Job Description:

Premium Collection:

• Manage premium collection cycle of Bancassurance distribution channels including settlement of cash receipt

• Manage premium collection cycle of Direct Clients including settlement of cash receipt.

• Send monthly Statement of Account of Bancassurance and Direct Clients.

• Prepare Reminder Letter following Procedure.

• Set meeting with Underwriter/Line of Business to reconcile dispute, unmatched cash receipts or for asking premium collection assistance.

• Identify and Input Dispute Codes regarding appropriate issue related to premium collection.

• Update Instalment Tracker of premiums with instalment payment plan.

Cash Receipt Allocation:

• Input Subledger in GPI related to Cash Receipts from Bancassurance and Direct Clients.

• Allocate Cash Receipts to correct General Ledger accounts.

• Manage supporting document of Cash Receipt for audit purpose.

• Coordinate with Operations team for Premium Cash Receipts when requested by Bancassurance and Direct Clients.

Producer Registration:

• Register Producer Database ie emails, bank account, and update it when requested.

• Register Producer Database ie emails, bank account, and update it when requested.

• Ensure completeness of new Producer Code request form.

Cash Disbursement:

• Process Premium and Cash Refund related to Bancassurance and Direct Clients.

• Assist to process Agent’s commission.

• Assist to process coinsurance share payment to Coinsurers.

• Assist to process Leasing’s premium refunds and commission.

Requirements:

• Bachelor’s Degree in Accounting/Finance/Administration

• Having experience minimum of 2 years in relevant experience, preferable having experience in Insurance industry

• Good knowledge of Microsoft Office

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

• Multitasking and able to work under pressure to meet deadlines