Support the daily operations of Finance Operations - Credit Control function
Closely follow up with intermediaries (e.g. agents, brokers, etc.) via emails and phone calls on overdue premiums/claims recoveries for General Insurance business
Perform reconciliations and resolve discrepancies with intermediaries for their incoming payments/settlements
Liaise with internal parties (e.g. Underwriting team, Claims team, Business team, etc.) to resolve billing disputes and overdue issues
Provide assistance in ad hoc assignment as required
Job Qualifications
Associate Degree or above in business, finance, accounting or related disciplines
Minimum 2 years of accounting experience, preferably in insurance or reinsurance industry
Experience / knowledge in credit control and/or account receivable is desired