Responsibilities

  • Performing billing process of all outstanding premiums due of the assignment customers.
  • Collect all premiums due within credit term and all overdue premiums.
  • Timely and accuracy settlement the outstanding policies with the receivable amount.
  • Ensure that payments are correctly allocated, to the appropriate account and against the appropriate policy.
  • Following up on any outstanding disputed items to ensure the ledger is clear at all times for cash collection.
  • Performing the commission and incentive payment to the business partners.
  • Accountable for reinsurance operation
  • Strictly follow up the credit control procedure on the operational work.

Education Level

  • Bachelor’s Degree in Finance, Accounting or related fields.

Skills / Experiences

  • Working Experience in Finance or related would be advantage.
  • Good Managerial and Negotiation Skill.
  • Good command in English and computer literacy in MS Office.
Note: Tokio Marine reserves the right to change the scope of responsibility as deemed fit as and when necessary. The staff will be informed/prepare beforehand when such occasions arise.

รายละเอียดตำแหน่ง

โพสต์แล้ว

05 13, 2015

ฝ่าย

Accounting & Finance

ส่วน

Credit Control and Premium Collection

บริษัท

ประกันภัยทั่วไป

สถานที่ตั้ง

Head Office, South Sathorn Road

How to Apply

Please submit a detailed resume, stating your expected and current salary and notice period required.

Email us

Email us

Online

Online

Submit an online application here.