Specialist - AAGI A&H Credit Control
THAILAND Accounting / Management 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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