Found Description
Responsibilities
The position is responsible for processing transactions under Billing Services, including:
- Processes bad address tagging and untagging based on RTS mails.
- Prepares Sun Synergy Listbill 12 days prior to premium due date.
- Generates Billing of Staff Preneed Plans every 1st day of the month.
- Ensures that duplicate billing notice under Special List is released within billing lead time.
- Releases Overloan Collection letter for SLOCPI and SLGFI within 24 hours of receipt from Data Center.
- Completes the Optional Rider Built in Rider Report on or before the 25th day of the month.
- Reconciliation of Xytron, Philpost and SL report.
- Handles payment to Xytron and couriers and conducts periodic site visit.
- Prepares duplicate notice within 24 hours from receipt of request.
- Monitors and files daily SLFPI Billing Register.
- Handles Billing Exemption Report within 4 days fro...
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