Job Responsibilities:
Preparing daily outstanding and monthly reports (Production and unapplied and unidentified using Power PI, Power Query, and other tools)
Prepare the cancellation and Suspension cycles using power PI, Power Query, and other helping tools.
Following up with the Agent and Brokers by email, one to one meeting.
Prepare the credit analysis, and delivery forms for P&C policies.
coordinate the settlement cycle between the sales and settlement team along with follow-up the unapplied balances.
Any extra task to be assigned by the management.

Required Qualifications:
0-2 years of experience in the field.
Oral and written expression, and good communication in English.
IT skills (Office Applications) (Power PI and Power Query).
Bachelor of Commerce - Accounting Section.
Excellent Written & Spoken English.
Strong analytical, quantitative, and problem-solving abilities.
To apply for this vacancy, please fill out the form below
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