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This is role is cut for a dedicated and results-oriented Collections Administrator who advanced excel knowledge and has excellent skills in time management, efficient coordination with members and prioritizing tasks to ensure that premium posting processes are done with efficiency and in a timely manner.
This role is responsible for both maintaining macro-enabled excel tools for posting premium and developing macros as it deemed required to add efficiency to collection processes.
Key Responsibilities
This role is responsible for both maintaining macro-enabled excel tools for posting premium and developing macros as it deemed required to add efficiency to collection processes.
Key Responsibilities
- Downloading all required bank statements necessary for premium reporting
- Reviewing bank statements credit, perform due diligence on each credit for reporting
- Issuing receipts for bank credits through individual receipting and/or batch upload
- Answer collection-related queries and escalations from stakeholders and cases through customer services
- Perform reconciliation
- Booking the accounting entries for the premium collections and the DM collections UAE & ROG
- Preparing and booking People Soft accounting entries for Direct Marketing
- Liaising with business owners and stakeholders on any matters that need clarification on received premiums
- Ensuring that all errors are timely and properly escalated for action
- Reconciling suspense account with General Ledger in different currencies and territories
Requirements
- Bachelor’s degree in Finance, Accounting or any related fields
- Advance Skills in Excel, and knowledge of Macros are an advantage
- At least 1-2 years of work experience in the related field
- Candidate must have an experience in the reconciliation of accounts
