Responsibilities:
- Perform Data Consolidation & Analytics
- Assist with daily/weekly/monthly reporting, such as daily rates and monthly reports.
- Conduct reconciliation tasks, specifically settlement and overdue monitoring.
- Provide assistance with debtor/spoke onboarding process, including form filling, limit application to the insurer, and ensuring a smooth onboarding process.
- Assist with business implementation and maintenance related tasks.
- Conduct annual review process by reviewing debtor's limit requirements and obtaining debtor's Relationship Manager's consent.
- Identify and interpret trends and patterns using data for digitalization opportunity and automation to achieve better efficiency, create capacity, and risk mitigation.
- Prepare visualizations and presentations of clear, concise, and actionable insights to key stakeholders.
Requirements:
- Bachelor's degree in Business, Finance, Economics, or related field.
- 2+ years of experience in sales support or related field.
- Excellent analytical skills and attention to detail.
- Proficient in MS Office, particularly Excel.
- Ability to work well in a team environment and manage multiple tasks simultaneously.
- Excellent communication and presentation skills.
Interested candidates may send in their resume and cover letter directly to [email protected] (R1434374), stating the position as the subject title in the email.
Jireli Gem Mejia Cabria EA License No.: 02C3423 Personnel Registration No.: R1434374
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