You would play an active role ensure accurate accounting records for company and collecting delinquent accounts and keep debtor status in a safety level.
Duties include performing a variety of complex and clerical accounting work, properly filling out and maintaining accounting records, technical reports, good relationship with clients, agents & brokers, and process all activities associated with financial aspects of credit and collections and handle customers’ refunds.
Accountabilities & Activities
To be successful in the position, you should have
Bupa offers 5 days work per week and comprehensive remuneration packages including base salary, performance bonus, study assistance plan, non-
contributory pension plan, life and medical benefit, dental benefit, annual leave, examination leave, etc.
Personal data collected will be used for recruitment purposes only. Only candidates selected for interviews will be contacted.
Bupa will be in touch for any opportunities that matches your profile. All personal data of unsuccessful application will be destroyed 24 months from the date of receiving the application.