Lowongan Credit Control Staff di PT Chubb General Insurance Indonesia
Nama Perusahaan
PT Chubb General Insurance IndonesiaLokasi
Jakarta PusatKisaran Gaji
Tidak disebutkanTgl Dibuka
12 April 2023 - 13 Mei 2023Deskripsi Pekerjaan
Job Description:
Premium Collection:
- Manage premium collection cycle of Bancassurance distribution channels including settlement of cash receipt
- Manage premium collection cycle of Direct Clients including settlement of cash receipt.
- Send monthly Statement of Account of Bancassurance and Direct Clients.
- Prepare Reminder Letter following Procedure.
- Set meeting with Underwriter/Line of Business to reconcile dispute, unmatched cash receipts or for asking premium collection assistance.
- Identify and Input Dispute Codes regarding appropriate issue related to premium collection.
- Update Instalment Tracker of premiums with instalment payment plan.
Cash Receipt Allocation:
- Input Subledger in GPI related to Cash Receipts from Bancassurance and Direct Clients.
- Allocate Cash Receipts to correct General Ledger accounts.
- Manage supporting document of Cash Receipt for audit purpose.
- Coordinate with Operations team for Premium Cash Receipts when requested by Bancassurance and Direct Clients.
Producer Registration:
- Register Producer Database ie emails, bank account, and update it when requested.
- Register Producer Database ie emails, bank account, and update it when requested.
- Ensure completeness of new Producer Code request form.
Cash Disbursement:
- Process Premium and Cash Refund related to Bancassurance and Direct Clients.
- Assist to process Agent’s commission.
- Assist to process coinsurance share payment to Coinsurers.
- Assist to process Leasing’s premium refunds and commission.
Requirements:
- Bachelor’s Degree in Accounting/Finance/Administration
- Having experience minimum of 2 years in relevant experience, preferable having experience in Insurance industry
- Good knowledge of Microsoft Office
- Excellent communication skills, both verbal and written in English and Bahasa and ability to build cross discipline relationships
- Multitasking and able to work under pressure to meet deadlines
Tingkat Pekerjaan
Pegawai (non-manajemen & non-supervisor)
Pengalaman Kerja
2 tahun
Spesialisasi Pekerjaan
Akuntansi / Keuangan, Akuntansi Umum / Pembiayaan
Kualifikasi
Sarjana (S1)
Jenis Pekerjaan
Penuh Waktu
Ukuran Perusahaan
501 - 1000 pekerja
Industri
Asuransi
Tunjangan dan Lain-lain
Asuransi Gigi, Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi)
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