Teams at DB Insurance Co., Ltd.

Manage property & casualty claims (structural, auto, workers' comp); supervise TPAs, adjusters, and vendors; assess coverage and damages; consult experts; negotiate settlements; respond to agents and claimants professionally.

Manage daily accounts receivable tasks including cash posting, payment processing, aging reports, and unapplied cash resolution. Perform month-end AR close, reconciliations to the general ledger, bank reconciliations, and handle billing inquiries and vendor/customer collections. Support other accounting functions and identify process improvements.

Maintain and administer core insurance systems, ensure data privacy compliance, manage change requests and vendor SLAs, support UAT and incident resolution, and document operational and security procedures.