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SWAN

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Credit Control Support

Posted Updated
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Main Duties and Responsibilities

  • Assist in debt collection of Swan Life Ltd.
  • Contact customers to find solution for the settlement of outstanding payments and record repayment facilities.
  • Respond to customer’s (debtors) queries in a timely manner and handle any dispute.
  • Prepare monthly reports.
  • Process first premiums.
  • Verify the bank forms (direct debit / standing order) before sending to banks.
  • Follow-up of cancellation and lapses of life insurance policies.
  • Perform administrative duties.

Candidate's Profile

  • Higher School Certificate (HSC) or equivalent.
  • Minimum 1 year working experience in credit control and customer service.
  • Proficient in Microsoft Excel.
  • Good communication and negotiation skills.
  • Be a team player.

Note: Offer will be made initially on a fixed term contract of 3 months.

The Company reserves the right:

1. To convene only the best qualified candidates to participate in the selection exercise.

2. Not to make any appointment following this advertisement.

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