Job Scope
1) Responsible to oversee the accounts receivables and credit control function;
2) Monitor collection progress and update aging status accordingly including accurate records of all chasing
activity;
3) Performing account reconciliations;
4) Manage delinquent accounts including regular and AR review meeting with internal stakeholders;
5) Manage debt recovery and payment plan negotiation and/or recommend other appropriate legal actions if
needed;
6) Refund to client, pass journals on contra entries, direct payments to insurers and any rounding differences
weekly.
7) Prepare outstanding debts reports for management and raise any issue faced
8) Investigating and resolving any irregularities or enquiries
9) Provide ad-hoc reporting as required by Management
10) Other duties that may delegate from time to time by management.
Qualifications:
1) Diploma/degree graduate in Accounting;
2) Minimum 3 years of relevant working experience in insurance industry;
3) Good knowledge of computer applications especially, Microsoft Excel.
