Process commission payments to insurance agents. Generate payment vouchers for commission, prepare bank transfer and cheque payments.
Process premium refund payments to policyholders/agents. Attend to queries to agents/policyholders relating to the refund status.
Process claims payments via cheques, bank transfers and telegraphic transfers.
Ensure all claims payment vouchers are processed within the current month transaction dates so that such transactions are posted to the correct accounting month.
Any other duties assigned by management.
Requirements:
Min Diploma with accounting knowledge or certificate in accounting
Preferably with some working experience in similar role
Proficient in MS Office and Excel
Meticulous and well organized
Positive working attitude
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