Job Description
:
The position is responsible for processing of transactions under Billing Services. This includes the following transactions:
Processes bad address tagging and untagging based on RTS mails.Prepares Sun Synergy Listbill 12 days prior to premium due dateGenerates 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 with...