Credit control, sending out reminder letter to policyholders and scanning GST tax invoices.
Accounts Receivable, cheque/bank advice receipting, scanning of cheque images and preparation of bank in slips, return cheques/IRD to agents / insured, filing of documents, sending official receipts for agents (Ad hoc request)
File and retrieve relevant documents, records and reports.
Perform any other ad hoc tasks as assigned from time to time.
Accounts Payable, review staff reimbursement.
Role Requirements
GCE \'O\' Level & above
Prior admin experience in general insurance industry will be advantageous.
Proficient in Microsoft Office, especially Excel
Good interpersonal and communication skills.
Good organizational skills
Willing to learn and takes initiative
Strong team player
Able to cope well with fast paced environment and start immediately.