This position ensures the efficient management of insurance premium tracking, payment processing, and financial coordination. Key responsibilities include monitoring premium payments, issuing withholding tax certificates, preparing financial reports, and coordinating between internal teams, customers, and external partners. The role is vital in ensuring the accuracy and timeliness of all financial transactions, while promoting smooth communication and collaboration across teams to resolve any issues in the insurance payment process. Additionally, the position supports vendor account setup and ensures adherence to required documentation and compliance standards.