Hotline Call Centre: 1500 674 (MSI)Account Receivable (Settlement & Collections)
Monitor customer payments, manage premium collections, and ensure accurate financial reconciliation.
Direct Employee
Responsibilities
- Monitor premium collections and reconciliations.
- Record and track customer payments.
- Follow up on outstanding accounts.
- Prepare settlement and collection reports.
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- Minimum 1 year experience in receivables or finance.
- Attention to detail and accuracy.
- Good communication and coordination skills.
