Process compensation for last cycle-Online payment
Maintenance agent statement file before process program in case of premium adjustment
Reconcile total commission payment report with summary payment report- Supervise and monitor
Download data from AS/400 to partner system and send statement files to outsource for printing
Commission payment report
Download commission & management fee report and reconcile report & file download
Prepare accrued commission JV
Prepare Movement outstanding debt for deduction on next payment
Special Qualification :
Bachelor Degree in Accounting or related
Experience 5 yrs in cash management or related position is preferable
Insurance business experience is preferable
Good command in English