• Collect outstanding premiums through cash, checks, or credit transactions.

• Reconcile collected cash with the general ledger daily and promptly report any discrepancies.

• Prepare a detailed list of collected checks for endorsement by the Accounting Manager.

• Address customer inquiries and resolve issues efficiently and professionally.

• Coordinate securely with a money transfer company to ensure the safe transfer of cash to the bank.

• Monitor accounts for overdue payments and follow up with customers or brokers as necessary.

• Maintain confidentiality of financial information by adhering to secure handling and storage practices.

• Calculate commissions on a monthly basis.

• Execute bank transfers as required.

• Process payments to garages and experts using WHISH Money.

• Other duties and responsibilities as assigned.

Qualifications:

- Bachelor’s degree in Business Administration, Accounting, Finance, or a related field

- Good numerical and cash-handling skills

- Basic computer/Microsoft office knowledge

- Accuracy and attention to detail

- Good communication and customer service skills

- Reliable and organized

- Ability to work under pressure

Desired Candidate Profile

Bachelor s degree in Business Administration, Accounting, Finance, or a related field - Good numerical and cash-handling skills - Basic computer/Microsoft office knowledge - Accuracy and attention to detail - Good communication and customer service skills - Reliable and organized - Ability to work under pressure