1. Verify insurance policy information according to company-specified terms and conditions for premium payment to the insurance company.
2. Verify outstanding payment item data and coordinate with relevant internal and external departments of the insurance company.
3. Reconcile outstanding payment items to submit data to accounting.
4. Supervise the payment team to enhance work efficiency.
5. Oversee the policy cancellation team, compulsory insurance team, and endorsement modification team.
6. Prepare monthly reports.
7. Perform other tasks as assigned by the Manager.