87/2, CRC Tower, All Seasons Place, 32nd and 48th Floor, Wireless Road,
Lumpini Sub-district, Pathumwan District, Bangkok, Thailand 10330
สำหรับสมาชิกเท่านั้น
- Provide and edit SOP (Standard Operating Procedure).
- Verified & Check completeness of application for merchant, customer document, Contract Signing, KYC&KYB (Corpus).
- Checker Verified & Check the marker operation process merchant management.
- Provide application report send to Head of various department and CEO.
- Reconciled billing and tax invoices
- Verified & Check completeness of application for merchant, customer document, Contract Signing, KYC&KYB (Corpus).
- Set up & Data entry for all customer merchants in system.
- Setting up and linking a merchant payment system.
- Management stock device and send to store merchant.
- Support merchant if there is a problem with the device.
- Reconciled & Provide stock device report.
- Verified & Check completeness of Insurance application.
- Check Completeness of OIC License before received Insurance Applications.
- Quote Insurance Premium both Life & Non-Life Insurance.
- Set up & Data Entry for all Insurance data before disburse loan original.
- Provide application report send to Insurance.
- Upload Underwriting Life/Non-life Insurance in system data.
- Reconciled completed transactions before release insurance premium.
- Daily Payment Release Premium Insurance to Insurance Companies.
- Accrued Commission both Life & Non-Life.
- Submit Fee Insurance & GL Report to Finance Unit.
- Received Insurance Commission both Life & Non-Life & Prepare Voucher to Accountants.
- Received call from customer service or relation manager (RM) for inquiry insurance underwriting status.
- Co-ordinated with Insurance Officer for Non received Insurance Policies.
- Provide Sale Performance for Insurance Product send to Product Strategy.
- Kept documents such as Copies of Applications, Payment & Voucher & send to storage (Outside Custodian)