Job Description
Full details about the role and requirements
Yukerja Summary
The Supervisor of Collection role at PT Atlas Reinsurance Broker is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Cempaka Putih, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
QUALIFICATIONS
Bachelor’s degree in Accounting, Finance, Business Administration, Insurance, or related field.
Minimum 3 years of working experience in collection, accounts receivable, credit control, or finance operations, preferably in insurance, reinsurance, or brokerage industry.
Strong understanding of insurance/reinsurance business processes, premium settlement, and receivable management.
Experience in handling overdue accounts and negotiating payment arrangements professionally. ]
Good analytical, problem-solving, and reporting skills.
Strong leadership and team management abilities.
Excellent communication and interpersonal skills.
Proficient in Microsoft Office applications, especially Microsoft Excel.
Ability to work under pressure and meet tight deadlines.
High level of accuracy, integrity, and attention to detail.
JOB DESCRIPTION
Supervise and monitor all collection activities related to insurance and reinsurance premium receivables.
Ensure timely collection of outstanding premiums from cedants, insurers, reinsurers, and other counterparties in accordance with agreed credit terms.
Follow up overdue accounts and coordinate closely with clients, reinsurers, finance teams, and internal departments regarding outstanding balances.
Prepare and maintain aging reports, collection status reports, and other related receivable reports for management review.
Monitor outstanding balances and ensure compliance with company policies and contractual payment terms.
Coordinate with technical, accounting, and operations departments to resolve billing discrepancies or payment issues.
Develop and implement effective collection strategies to minimize overdue receivables and improve cash flow.
Lead, supervise, and evaluate collection staff performance to ensure operational efficiency and target achievement.
Assist management in preparing collection forecasts and recovery plans for problematic accounts.
Maintain proper documentation and records of all collection activities and communications.
Support internal and external audit requirements related to accounts receivable and collection matters.
Establish and maintain good business relationships with clients and business partners while ensuring professional collection practices.