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กรุณากรอกข้อมูล

กรุณากรอกข้อมูล

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กรุณากรอกข้อมูล

กรุณากรอกข้อมูล

กรุณากรอกข้อมูล

Credit Control Representative

MAIN PURPOSE OF THE JOB: 

  • To monitor and follow up outstanding premiums and other assigned jobs which concern to the debtors.
  • Process and control bank transaction reports which related to premium settlement.
  • Review and ensure actions in place on overdue premiums
  • Operate statement and documents for premium collection and input the details of premium collection in shared files.
  • To prepare sales campaign, sales remuneration for payment process.
  • Participate in finance & accounting projects which improve operational efficiency and transformation.

KEY ACCOUNTABILITIES:

  • Premium billing statement and collection as assigned accounts (ie. agents, brokers, business partners) within due terms.
  • Prepare overriding, profit commission and other concerned intermediaries’ remuneration reports within timeline and accuracy.
  • Follow up actions and co-ordinate to process with legal actions on overdue and long aging according to control and policy.
  • Review and improve work processes under assigned functions to suit the company growth and development.
  • To comply with and maintain the Customer Service Standard. e.g. preparing and send out commission cheques and Statement of Account on time and accuracy.
  • Input the information regarding received cheques or cash from insure/intermediaries in central file and prepare summary report of daily-received cheques and cash for cashier.
  • Prepare and provide the details for policy settlement matching to Accounting Department with complete follow up of tax documents and any related.
  • Support and coordinate all finance projects as assigned.