Specialist - AAGI A&H Credit Control

Job description

Nice to know

Collection Insurance premium under portfolio of direct channels

·  ASO customer -Administrative customer
·  Corporate account -key big account
·  Tailor made
·  SME
·  Individual

Your Day at Allianz Ayudhya

·  Ensuring that daily aging report and customer statement has been emailed to customer, following and collecting money as per credit term.
·  Coordinating with cashier in issuing receipt and messenger in collecting money at customer premise in daily basis.
·  Ensuring that all collection entry and daily order has been issued receipt and send to customer within timeline.
·  Managing and supervising messenger to deliver and collect premium, shortfall, Membership card, policy, invoice etc. in daily basis.
·  Issue 1st warning late payment letter to all outstanding customer as per collection policy.
·  Issue 2nd letter for stopping provide credit claim service and coordinate with Membership team to hold credit claim facilities in system.
·  Issue legal letter according to outsource legal when require.

Must Have

·  Bachelor’s degree in accounting or finance or business administration
·  At least 1 years' experience in collection area in Insurance business

Nice to Have

·  Knowledge of accounting, tax, negotiation technique
·  Problem solving, communication & influence
·  Experience working with big data sets
·  Experience working with SAP/Oracle financial application
·  Good English communication

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