Job Description:

• Perform data input for credit card transaction
• Handle credit card settlement received from insured/ intermediaries
• Handle premium refund
• Provide daily operation support e.g. phone/ email enquiry, fax, etc.
• Issue official receipt when received premium settlement
• Issue certificate of payment to mortgagee 

Job Requirements:

• Diploma in Accounting / LCC Higher or equivalent
• 1-2 years’ relevant working experience in Insurance Industry is preferable
• Proficient in the operation of Microsoft Excel and Word
• Pleasant, responsible and willing to learn
• Proactive and able to work under pressure
• Self-motivated, energetic and customer oriented