Responsibilities
- Provide guidance/support to Section Heads in resolving day to day issues/challenges
- Investigate and address any complaints from agents and corporate customers
- Ensure that the Statement Of Accounts and Profit Commission Statements are accurate and promptly generated & distributed
- Provide Debtors Ageing Report with CCD remark and action plan to MO
- Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals
- Ensure collections on all accounts are within the timeframe in accordance to the Credit Control Policy
- Involve in projects that related to credit control and monitoring of premium collection such as auto-commission project, premium warranty
- Responsible on the payment of commission to agent and facilitate refund payment as requested by branch personnel within the timeframe in accordance to Credit Control Policy
Requirements:
- Experienced in Accounting Assistant or Accounting Clerk.
- Possess good knowledge of basic bookkeeping procedures.
- Familiar with accounting standards, tax laws, and filling procedure.
- Excellent math skills and the ability to spot numerical errors.
- Advance level in MS Excel and good knowledge of accounting software.
- Organization and multi-tasking skills.
- Ability to handle sensitive, confidential information.
Perks & Benefits
- Employee equity
- Open culture
- Personal development opportunities
- 5 Days work
- Annual Bonus & Increment
- Attendance Allowance
- Car Parking provided by company
工作地点
PJ TRADE CENTRE, B-08-03, MENARA BATA, JLN PJU 8/9, BDR DAMANSARA PERDANA BKT LANJAN, PJ 47820, SELANGOR, MALAYSIA
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