Job Description:

• Responsible for monitoring of remittance reports and account receivables.
• Accept or collect & checks payments from the clients.
• Prepare monthly statement of account of every clients and agents
• Issue official receipt on all paid policies issued at the branch
• Coordinate with the Branch Manager regarding on financial matters.
• handle cash disbursement and other financial matters related to the branch operation in conformity with the guidelines.
• Make sure that collected payments are deposited regularly
• Responsible for monitoring of accountable forms.
• Performing other task as required.

Job Requirements:

• Bachelor's degree in Accountancy, Business Administration or a related field.
• Strong numerical and mathematical skills
• Attention to detail and accuracy when handling cash
• Good communication skills to effectively interact with customer and colleagues
• Basic knowledge of accounting procedure
• Ability to use computer system and cash handling equipment
• Strong organizational skills to manage multiple task efficiently
• Integrity and trustworthiness to safeguard confidential client information.