• Handle premium/claims collections and ensure timely recording of receipts.
• Process and ensure prompt premium/claims payments within premium warranty dates and due dates.
• Monitor premium warranty compliance and follow up with clients/cedants.
• Undertake regular reconciliation of receipts and payments of clients/cedants/reinsurers.
• Work closely with other departments in resolving outstanding receivables and payables.
• Any other duties as assigned.

At least 3 years of experience handling receipts and payments in the re/insurance industry.

Experience in reinsurance broking field will be an advantage.

• Diploma in Accountancy or equivalent.
• Good verbal/written communication and problem-solving skills.
• Meticulous, organized and able to prioritize work.
• Ability to work under pressure with tigh...