2020
Business Type : Insurance
Last Position : Debt Collection Officer
Period :
July 2020 to
April 2026
Job Description :
- Monitor outstanding premiums for agents and branches under supervision (national outstanding premium report) - Follow up on policies that are overdue by 60 days for agents and branches under supervision and prepare project presentations for clients - Prepare billing statements for agents and branches under supervision at the beginning and mid-month, notify details of outstanding reports, verify policy renewals, schedule check collections/transfers for premium payments, and verify premium payments if made outside the system - Reconcile amounts and input premium payments into the system, verify funds entering the automated system, such as credit-debit card transactions before premium payment processing/policy payments/document sorting for accounting - Submit accounting documents for commission reimbursement and provide copies of commission detail documents to agents and brokers bi-monthly at mid and end of the month - Submit monthly policy details, such as commission, VAT 7%, and WHT to brokers for tax invoice issuance/follow up on tax invoices and WHT for broker accounting.