• Manages and monitors claims payments
• Ensures accuracy and completeness of payment documentation
• Validates amounts and coordinates with Finance for discrepancies
• Maintains updated records for checks and supporting forms

Qualifications:

• Preferably Finance or Accounting graduate / with Accounting experience (not strictly required)
• Open to candidates with experience in collection or related admin/finance work
• Minimum of 3–6 months relevant experience in outbound email communication