Financial Analyst – Receivables Management

Financial Analyst – Receivables Management

Section:                       Credit & Collection

Department:               Finance Department

Reports to:                  Credit & Collection Manager / Section Head

Coordinates with:        Accounting, Treasury, Marketing, Underwriting, Claims, MIS
Department and Branches

Position:                      Performs all functions within Credit & Collection
Summary:

• Prepares monthly Statement of Account for Head Office and Branches;
• Handles the sending of Statement of Account ( SOA ) and Official Receipts to Assureds / Intermediaries;
• Prepares schedule of Post-dated Checks and Bounced Checks;
• Prepares Collector’s Provisional Receipt;
• Validates Payments / remittances of assigned accounts;
• Validates Payments of Accounts with Reported Claims;
•  Performs other tasks as assigned

Primary
Responsibilities:

Formal Education :       Bachelor’s degree in any business course, preferably Accountancy

Experience:               Preferably with 6 months experience in the related field

Knowledge/Skills/:       Detail-Oriented
Abilities:                      Customer-service oriented and Proficient in MS Office applications

Please send your resume to hr@fgic.com.ph or call 8706-3959.

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