Accounts Receivable Clerk
1 month ago
Primarily responsible in the collection of premium the company is generating from its normal business operation.
- Assist in the collection of premium payment from the customers (individual, agents, and brokers) of the company who purchased insurance coverage(s).
- Send billing statements, cancellation notices, and other related customer correspondence related to collection.
- Reconciliation and Analysis of customer accounts.
- Make follow-up telephone calls to clients with overdue and unpaid premium balance.
- Prepare monthly accounts receivable report on assigned customers.
- Perform other duties that may be assigned from time to time.
QUALIFICATIONS:
- College graduate in business course. Major in BS Accountancy is a plus
- Minimum one (1) year customer service experience in an office environment
- Proficient in Microsoft Excel, Word, and PowerPoint
- Excellent verbal and written communication skills
- Excellent problem solving skills with the ability to handle multiple priorities in an accurate and timely manner
- Ability to operate related office equipment such as computers, 10 key calculator, and copier
- Excellent organizational skills and attention to details
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