Main Responsibilities

* Managing Payment to Policy holder process activities to ensure timely payment

* Treasury process for payment (create instructions to banksystem, get fully authorizers, filling docs)

* Follow and Update Payment guidelines , provide the regular training to Depts in company

* How to adequate control in place to compliance with Accounting principle and improve the effectiveness in team.

* Driving Projects for matters relating to payment process

* To automate the processes in order to simplify the procedure and can linkage to the Accounting system

* Working with the banks for the related projects and slove the bank problems : collections, payments, investment to utilise the banking services for expanding the operation business & automation the process with banks

Requirements

* Bachelor degree, preferably in Accounting/ Finance or Economics major.
* Preferable experience in Payment & treasury
* Preferable strong experience in set up procedure, guideline for standardization 
* Preferable strong experience in system set up thoroughly     
* Good communication, dealing  
* Good customer service skill
* Problem solving 
* Project management 
* Time Management skill