Company Profile
The Company for Cooperative Insurance (Tawuniya) is a Saudi Joint Stock Company established in Riyadh, Saudi Arabia by Royal Decree number M/5 of 17.4.1405H (5.4.1985 G) and was registered on January 18, 1986G (7.5.1406H) under Commercial Registration number 1010061695.
The purpose of the Company is to transact in cooperative insurance operations and all related activities such as reinsurance or agency activities. Its principal lines of business include motor, marine, fire, medical, engineering, energy, aviation, takaful, and casualty insurance.
Job description
1. Assist in the Monthly Financial Statement preparation process.
2. Manage & control the timely reconciliation of assigned Accounts.
3. Ensure all monies received by H.O. are deposited and credited tot the
Company bank account on the day of receipt or on the first available
working day thereafter.
4. Maintain, reconcile and keep a proper bank records across the Company.
5. Process and coordinate the timely payment of claims in accordance with Tawuniya's policies and procedures.
6. Check the validity of the transactions entered in Edge system on the daily basis.
7. Review and control the commission reconciliation and follow up all discrepancies reported on a regular basis.
Qualification
Bachelors Degree in appropriate discipline
Training: Accounting and Financial Management, Insurance, IT, customer service, business skills.
The Company for Cooperative Insurance (Tawuniya) is a Saudi Joint Stock Company established in Riyadh, Saudi Arabia by Royal Decree number M/5 of 17.4.1405H (5.4.1985 G) and was registered on January 18, 1986G (7.5.1406H) under Commercial Registration number 1010061695.
The purpose of the Company is to transact in cooperative insurance operations and all related activities such as reinsurance or agency activities. Its principal lines of business include motor, marine, fire, medical, engineering, energy, aviation, takaful, and casualty insurance.
Job description
1. Assist in the Monthly Financial Statement preparation process.
2. Manage & control the timely reconciliation of assigned Accounts.
3. Ensure all monies received by H.O. are deposited and credited tot the
Company bank account on the day of receipt or on the first available
working day thereafter.
4. Maintain, reconcile and keep a proper bank records across the Company.
5. Process and coordinate the timely payment of claims in accordance with Tawuniya's policies and procedures.
6. Check the validity of the transactions entered in Edge system on the daily basis.
7. Review and control the commission reconciliation and follow up all discrepancies reported on a regular basis.
Qualification
Bachelors Degree in appropriate discipline
Training: Accounting and Financial Management, Insurance, IT, customer service, business skills.
