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

Requirements :

Bachelor’s 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