Key Responsibilities:- Credit and Collection Management:*
- Oversee premiums receivable monitoring and ensure timely collection of outstanding premiums.
Develop and execute an effective collection strategy to minimize overdue accounts.
- Implement strict collection and cancellation processes, adhering to company policies and regulations.
Analyze aging reports and manage delinquency rates, ensuring prompt resolution of outstanding issues.
Payment Administration:
Manage all aspects of payment administration, ensuring accurate and timely processing of payments. Oversee the reconciliation of accounts and resolve discrepancies promptly.
- Ensure compliance with internal control procedures and company policies.
- Cashiering / Receipting:*
- Supervise cashiering and receipting functions to ensure all transactions are accurately recorded and processed.
Maintain proper documentation and records of all cash receipts and disbursements.
- Implement procedures to safeguard company assets and prevent fraud.
- Distributor's Compensation (Commission Processing):*
- Oversee the processing of distributor commissions, ensuring accuracy and timeliness.
Resolve any commission-related inquiries or disputes promptly.
- Ensure compliance with contractual agreements and company policies regarding distributor compensation.
Must be a graduate of any 4-year business course, such as Accounting or Finance Management.
- Preferably a Certified Public Accountant (CPA).
Must have at least 3-5 years of managerial experience in Treasury and/or Finance Operations.- Preferably has experience working in the non-life or life insurance industry, or a bank.
Strong analytical, organizational, and communication skills.
- Proven ability to manage and lead a team effectively.
Proficient in financial software and Microsoft Office applications.- Detail-oriented with a high level of accuracy.
Job Type: Full-time
Pay: Php70,000.00 - Php90,000.00 per month
Schedule: Monday to Friday
