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 Client’s Compile Tax outstanding list of Broker business with Broker’s 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 Qualifications Bachelor’s Degree in Accounting/Finance Having experience minimum of two (2) years of relevant experience and work in Insurance company is a plus 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