To assist Manager/Section Head in daily operational activities and actively contribute to Account Management team and Credit Control Unit by carrying out assigned tasks.

• Support/Assist to centralize Account Management processes from related entities and work towards Regional Service Centre.
• Monitor Credit Control team activities (e.g. monitor monthly outstanding debts) and collaborates with Group Insurance Department (GID) marketers to ensure clearance of outstanding debts within the stipulated time frame.
• Involve in the monthly closing activities and daily tasks by the stipulated timelines.
• Ensure all reconciliations are properly prepared and all outstanding items are itemized with reasons and actions are taken as specified in the Standard Operating Procedures (SOPs) unless with valid reason.
• Streamline the reconciliation process across all entities.
• Perform/review and support financial closing activities within the...