Job Role:
• Design and execute strategies to recover outstanding contributions, implementing effective mechanisms, systems, and policies.
• Monitor and report on outstanding contributions daily, pursuing recovery with Sales Agents, Co-Takaful, and Clients.
• Automate essential reports for relevant departments and cultivate professional relationships.
• Provide timely and exemplary service, promptly addressing queries from Corporate Clients.
• Ensure timely availability of due funds as per specified timelines.
Experience & Skill Required
• 1-2 years of relevant work experience.
• Prior experience in receivables recovery in insurance / Islamic Company. Have knowledge of
• Co-Takaful reconciliation
• Sound business acumen and comprehension of financial principles.
• Familiarity with legal regulations
• Proficiency in MS Office Applications and Database Management.
• Robust analytical and problem-solving capabilities
• Diligent, organized, and adept at prioritizing tasks.
Qualification Required:
• Minimum Bachelor’s degree from a reputable institution
• Professional Certification in Takaful Finance are a plus.