Normal 0 false false false MicrosoftInternetExplorer4
Responsibilities:
To follow up and call up of all debtors receivables accounts (Direct/Agent/Brokers) for overdue outstanding premiums
Check and reconcile debtors, agents & brokers accounts
Arrange for refund of premiums to clients and commission payments to agents
Pass journal entries for GST on commission payable to agents/brokers.
Prepare monthly reporting on debtors outstanding premium to HOD.
Requirements:
Minimum 3 years of accounts experience in Insurance industry
Diploma in Accountancy/ACCA or relevant
Knowledge Polisy 400/CSC Polisy
Proficient in Microsoft words, excel, access
Able to speak and write in Chinese and English
Female working environment
5 days work week, 9am to 5.30pm
Interested Applicants, kindly send your CV in MS Word format to charmaine@wordsnaction,com,sg
Please include the following details in your application:
Position applied for
Employment history for at least the past 5 years
Reasons for leaving each employment
Expected and last drawn salaries
