Insurance Operations | Receipting

• Assist to answer phone and email enquiries from customer care, intermediaries and internal stakeholders

• Ensure timely receipting performed for all payment modes in system

• Initiate and support system enhancement and User Acceptance Testing to improve efficiency and effectiveness of the department’s work process

• Perform giro collection & credit card recurring for GI products

• Perform credit card charging for GI products

• Perform accounts reconciliations and allocations

• Resolving customer queries and enquiries in relation to their accounts

• Timely in clearing unreconciled premium collection in bank statement and SOA

• Developing and maintaining strong relationships with both internal and external stakeholders

• Other ad hoc administration duties

• Undertake any other duties as may be assigned by managers

Interested candidates, please email your resume to ***email_hidden***

Anna See Sing Yee

CEI Reg R25157535

Recruit Express Pte Ltd

EA License No: 99C4599

We regret that only shortlisted candidates will be contacted