Collections Assistant (Bpi Ms Imus Branch)

The position is responsible primarily in the management, reconciliation and timely collection of premium receivables arising from businesses generated from Retail Bancassurance, Agencies & Branches of both Head Office and Branches.

• DUTIES & RESPONSIBILITIES
• Collect the premiums receivables from Retail Bancassuarance, Agencies & Branches through issuance of provisional receipt.
• Send statement of accounts, billing notices, reminder notices, other collection-related correspondence in a timely manner.
• Prepare end of day collection, deposit and PDC report.
• Act as the co
• custodian of the company vault used as repository of the Company's Provisional Receipts (PR) and check payments which are for reconciliation and eventual turnover to the Cashier.
• Process requests for Official Receipt issuance related to bulk remittances and send to the Intermediary within the prescribed TAT.
• Coordinate with Intermediaries the collection of premium payments.
• Processing of Salary Deduction (SD)
• Process SMS notification.
• Prepare purchase order.
• Ensure that items booked temporarily as Suspense and APAY are cleared and disposed in a timely manner.
• Assist in the resolution of UBCs.
• Reconcile the statement of account and prepare the adjustment / payment requests on time.
• Perform cancellation of accounts.
• Monitor Level and aging of Retail Bancassuarance, Agencies & Branches
• QUALIFICATIONS
• Graduate of BS Accountancy, Accounting-Technology or any Accounting-related courses
• With at least 3-5 years background in collections preferably in a Non-Life Insurance firm.
• Experience in working with a large pool of data and high proficiency in MS Excel Application.
• Proactive and can meet tight deadlines while maintaining accuracy and thoroughness.
• Demonstrate flexibility and adaptable to changing reportorial requirements.
• Experience in dealing with intermediaries, e.g.

agents, brokers, etc.

Schedule :

Supplemental pay types :