Junior Accountant
Current.Reviewed system-generated aging report to analyze outstanding of the overdue accounts..Followed up with clients on a daily basis for overdue balances, and sent reminders for premium payments for which premium dues are nearer..Managed to keep track of all received payments, making sure that those payments are recognized in the accounting system and allocated..Collected cheque's treasury, sending it to admin to forward it to respective insurers, and ensured the receipts from insurers are received in time, recognized & allocated..Ensured that client's overdue remained within given credit limit as approved in the Credit Application Form..Flagged the doubtful cases to the immediate supervisor and took necessary actions as advised by them..Recognized the client payment in an accounting system, other miscellaneous accounting entries as advised by the supervisor..Assisted for commission calculation queries as and when requests are being raised..Reported to department head and supervisor in standard tracking format.
