Join Our Team

Key Responsible: - Collect invoice from UW and post in A/C system - Checking and re consult with Underwriting team - Filing document properly and cash collection - Cash and cheque deposit - Issue received voucher and daily check. - Prepare Annual Financial Statement including preparing supporting material for external auditor and follow up financial statement issue - Prepare and maintain the CIFRS Accounting book following guideline from NAC. - Analyze variance and fluctuation in Financial Statement - Communicate issues of IFRS 9 and 16 with F&A team, consultant and other related departments - Prepare monthly and quarterly reports based on the bank or group requirement - Other duties as assigned by the direct manager.

Insurance claims managers lead a team of claims handlers and make sure that they deal with insurance claims efficiently. As a claims manager you would handle more complicated insurance claims and deal with customer complaints and appeals.

Hotline Operator is handle all phone call from customer and interpersonal communication.