• 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