Deskripsi Pekerjaan

Collect premiums in accordance with applicable procedures. Submitting premium refunds in accordance with applicable procedures. Conduct visits to customers in the context of reconciliation. Make deposits of premium payment details and approve deposits of premium payment details made by staff. Checking the submission of premium refunds to the Finance Department from officers / staff (if the Head of Section is absent). Create and present the Billing section report. Carry out administrative duties and responsibilities when the administrative staff is absent