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Support the daily operations of Finance Operations - Credit Control functionClosely follow up with intermediaries (e.g. agents, brokers, etc.) via emails and phone calls on overdue premiums/claims recoveries for General Insurance businessPerform reconciliations and resolve discrepancies with intermediaries for their incoming payments/settlementsLiaise with internal parties (e.g. Underwriting team, Claims team, Business team, etc.) to resolve billing disputes and overdue issuesProvide assistance in ad hoc assignment as required Job Qualifications
Associate Degree or above in business, finance, accounting or related disciplinesMinimum 2 years of accounting experience, preferably in insurance or reinsurance industryExperience / knowledge in credit control and/or account receivable is desiredAble to work independently with initiative to...