The Collection Officer is responsible for Collection of Premiums from : -
Local Insurance Companies
Reinsurance & Treaty Companies
Generating Statement of Accounts through Accounts Receivables Module through Premia System.
Sending Statements to Clients on periodical basis and follow up for the receivables.
Tracking of Customer follow ups and up-to-date maintenance of records and sharing with Common folder with DBAC Finance and Marketing departments.
Visit to Clients for follow up of Outstanding and Collection of Payments.
Reconciliation of Customer Accounts, Broker Accounts on periodic basis and update the management on sticky issues and resolving it.
Reconciliation of Local Insurance Companies and reporting to management on sticky issues for discussion and resolution.
Follow up with Clients for premiums under PPW and arranging collection before making payments to Re-Insurance Companies.
Reconciliation of Foreign Insurance Companies 9(Facultative and Treaty Accounts) on periodic basis and identifying unreconciled items and arrange for submission of documents.
Broker wise / Client wise / Policy wise Ageing and forwarding to respective DBAC CROS for follow ups.
Any other reports through system or excel which is required by the management relates to receivables or any other work under their responsibilities.
Essential Qualifications required
Graduate / University Degree preferred.
Minimum 3 Years of experience in the same industry preferred.
Good Communication skill.
Advanced knowledge of Microsoft Excel required.
If you meet the above requirement email your updated CV in English on careers dohabank.com.qa (mention in the subject line the position applying for).
Pls Note : Qatar based candidates are preferred. Only the shortlisted candidates will be contacted.