urgent! Collection associateGallagher Philippines

GALLAGHER PHILIPPINES
 
Is currently looking for:
 
URGENT! COLLECTION ASSOCIATE
 
Client Success Engagement 
100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time.
Collection of CWT forms if client deducted WHT.
Make follow-ups via email, call and text.
Fast and accurate distribution of statement of accounts.
All inquiries of clients, insurers, and other business partners are properly addressed within the agreed timeline.
Point person for all direct payment with insurers.
Administration 
Fast and accurate reconciliation of system data and insurer data per assured per insurer.
Fast and accurate monitoring of receivables aging of corporate and individual accounts.
Fast, accurate and timely preparation of the nationwide report of receivables.
Fast and accurate in handling adjustments for direcly paid accounts 
Coordination with SBU messengers for any payment collections.
Monitor collection of checks
Ensuring payment application is correct on PR issued then endorsed to SBU's cashier for issuance of ORs.
Coordinate with AOs for no payment applications due to booking issues.
Monitor the issuance of invoices.
Monitor of all ORs on picked up payments by Insurers.
Sending e-copy of Official Receipts to Clients
Sending e-copy of Official Receipts to cashier for payment adjustments.
Monitoring of all payment adjustments if already posted.
Coordinating with the pibmi admin team for any transmittal of the hard copy of ORs.
Other assigned duties as required.
Qualifications:
Bachelor's degree in a related field like accounting or finance, or relevant experience, is preferred
Good communication and negotiation skills
Strong organizational and time management abilities
Ability to handle pressure and maintain professionalism
Ability to work independently and as part of a team