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Serendib Microinsurance Plc

Premium Verified This Company has been
Verified or Registered as Real.
This Company has been
Verified or Registered as Real.
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Jobs 6
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About Serendib Microinsurance Plc

Employer Details

  • Type: Direct Employer
  • Industry: Banking/ Insurance/ Microfinance
  • No. Employees: 21 to 50

Address

Building #487 on Plot No. 640 and 641, Street 271, Village 1, Sangkat Phsar Deum Thkov, Khaan Chamkar Mon, Phnom Penh,Phnom Penh, Cambodia
All Serendib Microinsurance Plc Jobs
Assist Banca manager to support daily business operation from each partner. Coordinate with partner and cross functional team on process design, reporting, and data management to ensure its compliance with regulations (Bancassurance and insurance) and risk management. Facilitate the medium-term business plan and annual operation plan for the company. Facilitate the preparation of the marketing strategy, promotional campaign, marketing activities, message communication to market to ensure the mislead communication. Initiate and monitor the incentive program, sale campaign to ensure effectiveness of partnership. Responsible for regular settlement on the premium collection, commission, incentive and campaign with partner. Works with partner to ensure that partner staff who oversee insurance agent are competent to sale the product and explain proper and updated term and condition to clients. Prepare the monthly report and quarterly report for management, regulator, and stakeholders. Performs any other duties as assigned by supervisor or management.
Prepare daily activities plan to meet, present company business proposal to potential partners. Organize and conduct training sessions for brokers and agency partners to enhance their product knowledge and sales skills. Ensure they are well-equipped to represent the company’s products effectively. Be accountable for achieving defined target objectives in respect of sales, market penetration, and business growth to be align with company’s business direction. Conduct sales activities process from prospecting of potential lead toward deal and manage daily sales tracking for management record. Tie up relationship and establish sales generation from targeted customers and partners. Lead, plan and execute business initiatives strategies, including differentiated products, services and customer segmentation to leverage sale volume. Activate targeted sales distribution channels including brokers, agency and other alternatives source of business. Collect/ update and analyze required information relating to competitors, and clients’ feedback/ concerns using Competition Matrices, and Client’s Satisfaction Surveys on a regular basis in order to update sale and distribution strategies; Develop effective promotion and client retention strategy to stay competitive in the field. Develop and implement sale process both personal sale and partners performance to hit the sale target and promote activities through marketing and branding strategies; Perform other tasks assigned by line Manager
Lead the finance and treasury functions and advise management on strategic financial matters. Prepare financial reports for regulatory bodies, board, management, and group-level reporting. Ensure financial reports are produced accurately, timely, and in compliance with regulatory requirements. Ensure full compliance with Cambodian International Financial Reporting Standards (CIFRS) and other applicable standards. Work with the finance department and external auditors on audit review and full audit under CIFRS. Assist in reviewing disclosure reports for regulators to ensure timely submission. Research and update on new IFRS standards and regulatory changes. Assist in reviewing and updating finance and accounting policies, procedures, aligned with CIFRS. Evaluate financial reporting systems, accounting procedures, and internal controls, and recommend improvements. Establish and monitor procedures for custody and safeguarding of company assets and records. Evaluate accounting, collection procedures, and group-level financial systems to strengthen financial control. Analyze company profit and loss, key ratios, and provide strategic insights to management. Develop and analyze financial data to assess the current and future financial status of the company. Prepare operational, financial, and risk analysis reports for management and group reporting purposes. Analyze and classify risks, investments, and their financial impacts on the company and group. Provide recommendations to improve expense efficiency and cost management across departments and group entities. Support budget planning and monitor actual vs. budget performance. Adjust reserves and provide recommendations to ensure reserving activities are consistent with company policies and group requirements. Maintain strong relationships with regulators to ensure full compliance and reporting accuracy. Support staff development by coordinating training programs and capacity-building initiatives. Assist in building a strong, capable finance team aligned with group standards and performance expectations. Performs any other duties as assigned by supervisor.
Support User Acceptance Testing (UAT) activities for Operations and Finance systems. Prepare test cases and test data based on business requirements. Execute UAT testing and document test results, defects, and improvement recommendations. Work with Operations, Finance, IT teams, and vendors to resolve identified issues. Validate system calculations, accounting entries, reports, and workflows against business requirements. Support system implementation, migration, enhancement, and process improvement projects. Monitor and follow up on outstanding issues until resolution and user sign-off. Assist in preparing operational and management reports. Maintain documentation including business requirements, testing results, SOPs, and user manuals. Provide operational and administrative support to the department as assigned. Perform other duties assigned by the Line Manager.
Welcome visitors and provide professional reception and customer service. Provide administrative support, including document preparation, filing, data entry, and correspondence management. Manage office facilities, maintenance, security, hygiene, meeting rooms, and coordinate with landlords, contractors, and service providers. Prepare and process documents for regulatory authorities and office-related approvals. Supervise company drivers, vehicles, office equipment, and ensure timely maintenance. Monitor fixed assets and inventory, including asset tagging, stock control, transfers, and periodic verification. Manage company uniforms, forms, marketing materials, mobile phones, vehicles, and other company assets. Monitor vehicle rentals, insurance, registrations, road tax, and related records. Conduct branch visits to inspect office facilities, assets, and inventory. Assist in reviewing and implementing administrative and stock control policies and procedures. Perform other duties assigned by the line manager.
Support daily operational, administrative, and business support activities. Coordinate with corporate clients, partners, and internal departments regarding documentation, policy requirements, and operational matters. Prepare, review, and maintain business proposals, agreements, reports, client documents, and other related records. Process and monitor insurance transactions through company systems, ensuring data accuracy and completeness. Follow up with relevant departments to ensure timely processing of client requests, policy issuance, and operational activities. Maintain client records, business databases, policy documentation, and operational files. Assist in preparing business performance reports, transaction reports, and management reports for review. Support the on-boarding process of new corporate clients and ensure all required documents are properly collected and maintained. Facilitate communication between clients and internal teams to ensure smooth service delivery. Assist in organizing client meetings, business reviews, presentations, and coordination activities. Support User Acceptance Testing (UAT), system implementation, and system enhancement initiatives related to insurance operations. Identify operational issues and recommend process improvements to enhance efficiency and service quality. Coordinate with IT and relevant stakeholders to ensure timely resolution of system issues and successful implementation of operational improvements. Prepare test scenarios, conduct testing, document results, and follow up on issue resolution. Monitor outstanding cases and ensure issues are escalated and resolved within the required timeline. Provide operational support to the department and the Operation Manager as assigned or based on business requirements. Perform other duties and responsibilities assigned by the Line Manager.
Serendib Microinsurance Plc Awards