Nice to know

Responsible for follow up premium and control overdue premium and task relate with account receivable

Your Day at Allianz Ayudhya

Control overdue premium    Reconcile Document payment and Mark off Debtor in Opus System and apply batch settlement Provide reason of Outstanding AR     Prepare & send statement to Agent & Broker Clear documents relate with batch settlement Coordinate with Broker for Issued debit note of service fee Coordinate with MKT & Other Create cashier batch for Credit card Follow up & match WHT 1% of premium  Follow up and consolidate T/I commission and service fee send to AC   Issued WHT 3% Commission Other (clear suspense account & advance Received) Prepare PRQ Payment refund premium, over payment, service fee, commission    Provide feedback Mail claim unpaid premium on Lotus Note      Send Notice to customer or intermediary, Guarantor       Prepare document for legal action with intermediaries who do not settle premium

Must Have

Bachelor ‘s degree in Accounting, Finance or related fields Min. 3 years of experience in Credit Control and account receivable in insurance or account & finance Experience working with SAP/Oracle financial applications Knowledge of accounting, tax, negotiation technique

Nice to Have

Knowledge of accounting, tax, negotiation technique Problem solving, communication & influence Knowledge of Microsoft Office suite and MS Outlook, Macro and any process of Automation Knowledge of SQL and database technologies Good Communication skills

-