Conducts processing activities in the policy lifecycle to maintain accounts receivable and payable properly, ensuring the right taxation process, posting and reconciling cash receipts, premiums and commissions
Key Responsibilities
- Prepare, review and process information received in a database application
- Analyze, evaluate policy related information to record cash receipts
- Record premiums and commissions
- Extract monthly statements and capture data from statements & bills
- Check and report discrepancies
- Match agency bills and processes pay
- Reconciliation of bills & Auditing
- Performs other related duties as may be assigned by the supervisor/s