Are you looking for unlimited opportunities to develop and succeed? With work that challenges and makes a difference and a flexible and supportive environment, we can help our customers achieve their dreams and aspirations.
Duties and Responsibilities
- Collect premium and process data
- Deposit premium to bank collectors. Make cash collection report daily
- Check collection document and reconcile collection report daily. Make monthly report
- Pay out DNR to agents / clients
- Daily disbursement report)
- Check disbursement document if it complies with company’s procedure and reconcile disbursement report daily. Make monthly report
- Distribute receipt, invoice to locations
- Check and process data to system. Daily receipt, invoice report
- Check used receipt, used invoice if it complies with company’s procedure and reconcile reports daily. Make monthly report
- Check billing notice, suspense account
- Check accounting transaction in system daily.
- Make/Adjust accounting entry
- Reconcile accounting. Make monthly report
- Join training class organized by department and company.
- Handle day-to-day arisen problems in department with the role of the team leader’s back-up
- Accept to move to another location within city or province.
- Accept any assignment in POS Department when necessary.
EDUCATION / TRAINING
- University degree
- Accounting knowledge
PROFESSIONAL / TRADE QUALIFICATION
- Good English both written and oral.
- Accuracy, carefulness, trustworthy
- Good communication skills, team work
- Customer service skill
- Ability to work under high pressure
- 1 to 2 years with relevant experience
- Word, Excel, Power Point