Collection

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 collectionrelated 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 12 years of work experience in the related field