Reinsurance Collection Associate

Cocogen Insurance, Inc.; Pasig; In loco; PHP 279.000 - 502.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive compensation package

Learning and development opportunities

Annual evaluation of performance for>

Leaves (SL, VL, Birthday, Bereavement)

HMO

Medical Reimbursements

guaranteed 15 months' pay

Descrizione del lavoro

Cocogen Insurance, Inc. in Pasig is seeking a detail-oriented Collections Officer to monitor collections, coordinate with sales on commitment dates, and verify supporting documents.

You will gather and consolidate approved documents for premium payments, upload them to the system, and process daily premiums payable while reviewing binders and payments.

Qualifications include a Bachelor's degree in Financial Management or a similar course and at least 1 year of relevant experience.

Competenze

• Bachelor's degree in Financial Management or similar course.
• At least 1 year of relevant experience is preferred.

Mansioni

• Monitor collections and coordinate with sales units on commitment dates and required actions.
• Verify supporting documents such as Payment Order Application Forms, signed binders, and invoices.
• Gather and consolidate approved supporting documents for premium payment requests and upload them to the system.
• Process and generate daily premiums payable, review accounts with released binders and payments, and prepare Payment Requests within warranty periods or agreed payment terms.

Formazione

Bachelor's degree in Financial Management or similar course

Descrizione del lavoro

Join our roster of exceptional people!

Perks & Benefits:

• Competitive compensation package

• Learning and development opportunities

• Annual evaluation of performance for career advancement

• Leaves (SL, VL, Birthday, Bereavement)

• HMO

• Medical Reimbursements

• guaranteed 15 months' pay

Job Description:

a. Monitor collections and coordinate with sales units on commitment dates and required actions in line with collection guidelines.

b. Verify supporting documents such as Payment Order Application Forms, signed binders, and invoices.

c. Gather and consolidate approved supporting documents for premium payment requests and upload them to the system.

d. Process and generate daily premiums payable, review accounts with released binders and payments, and prepare Payment Requests within warranty periods or agreed payment terms.

Qualifications:

• Candidate must possess a Bachelor's degree in Financial Management or similar course

• At least 1 year of relevant experience is preferred