"Input data to the cashier system for policy receipts and follow up on AML documents when required.
将保单收据数据输入出纳系统，并在需要时跟进反洗钱文件。"
"Prepare policy payment requests.
准备保单付款申请。"
"Perform daily collection checking and reconciliation follow-up
执行日常收款检查和对账跟进"
"Follow up on unidentified receipts, system errors and payment discrepancies.
跟进不明收据、系统错误和付款差异。"
"Ensure all premiums received are correctly inputted via proper management of collection.
确保通过适当的收款管理正确输入所有收到的保费。"
"Keep constant communication with internal parties regarding queries and disputes with their accounts.
与内部各方就其账户的疑问和争议保持持续沟通。"
"Identify process improvement opportunities.
确定流程改进机会。"
"Document operating procedures for receipts, payments and credit controls.
记录收款、付款和信用控制的操作程序。"
"Handle any ad-hoc tasks as assigned.
处理分配的任何临时任务。