- Carrying administrative tasks such as: receive card from Client, check and send to customer.
- Person in charge on checking amount in policies and cash/bank transfer received.
- Receive signed document, check and input data to Administrative systems.
- Collect money, check and compare with amount in policy and deposit to bank every day. Check bank account to make sure customer transferred money (premium)
- Making report.
- Other tasks which assigned by manager.
WORKING HOURS:
- Working hour: from 08:00 to 17:00, from Monday to Saturday.
