Senior Associate, Credit Control
- Recruiter
- AIA bhd
- Location
- Kuala Lumpur, Malaysia
- Salary
- Competitive salary
- Posted
- 15 Sep 2020
- Closes
- 17 Sep 2020
- Ref
- 8452829
- Approved employers
- Approved employer
- Job role
- Credit control
Bring your career aspirations to life with AIA!
This position is responsible to identify accounts with outstanding billing (exceeding certain aging benchmark) and issues encountered by sales team in collections, in order to support of the Company's profitability and sustainable growth objectives
1. Ensure efficiency in preparation of bank slip, banking in, cashiering and matching (inclusive of payments via cheques from branches (INTERGL and Penang) and telegraphic transfer (TT),
suspense account clearance, bank statement).
2. Liaise with Clients/Intermediaries to prepare and ensure unmatched receipting /
reconciliation are cleared timely.
3. Perform submission of daily report and official receipt printing.
4. Update daily report of INTERGL and TT payment to team sites.
5. Deal with internal queries about payments to ensure customers pay on time. Set regular
meeting / contact with Clients/Intermediaries to ensure all relevant debts are managed as
necessary.
6. Assist in handling enquiries from both internal / external parties.
7. Ensure suspension process is carried out smoothly.
8. Perform assessment of policy reinstatement for appeal case of terminated policy.
9. Provide daily report of Case 360 productivity management with pro-active highlight out of TAT cases.
Build a career with us as we help our customers and the community live healthier, longer, better lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
This position is responsible to identify accounts with outstanding billing (exceeding certain aging benchmark) and issues encountered by sales team in collections, in order to support of the Company's profitability and sustainable growth objectives
1. Ensure efficiency in preparation of bank slip, banking in, cashiering and matching (inclusive of payments via cheques from branches (INTERGL and Penang) and telegraphic transfer (TT),
suspense account clearance, bank statement).
2. Liaise with Clients/Intermediaries to prepare and ensure unmatched receipting /
reconciliation are cleared timely.
3. Perform submission of daily report and official receipt printing.
4. Update daily report of INTERGL and TT payment to team sites.
5. Deal with internal queries about payments to ensure customers pay on time. Set regular
meeting / contact with Clients/Intermediaries to ensure all relevant debts are managed as
necessary.
6. Assist in handling enquiries from both internal / external parties.
7. Ensure suspension process is carried out smoothly.
8. Perform assessment of policy reinstatement for appeal case of terminated policy.
9. Provide daily report of Case 360 productivity management with pro-active highlight out of TAT cases.
Build a career with us as we help our customers and the community live healthier, longer, better lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.