الوصف الوظيفي
Handling the Monthly receivable Balance report to SFA (Corporate & Insurance).
Submission of Insurance Company Statements and reports with Statements to collectors – Monthly basis.
Preparation of Monthly data for default customers to be followed up by Synergy team.
Sending and updating monthly statement of accounts to the customers.
Payment of broker commission.
Preparation incentive to DSF team.
Preparation of receivable report for the dashboard.
Resolving queries of Individual customers with CRM, Synergy and Legal teams.
Follow up on payments for legal customers.
Review and Verification of Total Loss Motor Claim files.
Preparation of Bad debt provision schedule
المهارات
Bachelor degree in Accounting /Finance
Open to Fresh Graduates or minimum of 1-2 year of accounting experience
Fluency in English, strong oral and written communication skills.
Ability to work cross functionally
Attention to details
Must be a Kuwaiti National
تفاصيل الوظيفة
منطقة الوظيفة الكويت
قطاع الشركة التأمين
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي المحاسبة والتدقيق
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
منطقة الإقامة الكويت
الجنسية الكويت