Job Descriptions
- Pick up daily claim payment reports to process claim pay-outs (Cheques/ Giro/ PayNow/ Bank transfer) within the service level agreement timelines.
- Process the refund requests (Cheques/ Giro/ PayNow/ bank transfer).
- Monthly Bank Reconciliation.
- Process and issue Claim Recovery Receipts for the collections received for Claim Recoveries.
- Weekly basis of uploading insurance accounting entries using RPA automation process into SUN System.
- Journalising transaction in SUN System on bank charges for GIRO, Auto Cheques, Telegraphic Transfer.
- Journalise outstanding receipts to sundry creditor account from GL.
- Support UAT in implementation of new insurance products and SUN system enhancement.
- Agency/Partnership – Processing of intermediaries’ commission report and invoicing.
- Withholding tax submission to IRAS for overseas invoices related to ops.
- Maintain up-to-date processes, workflows, and SOPs, ensuring adherence with processes and controls.
- Support year end financial audit on scope.
Requirements:
- Minimum 1 year of experience in Accounting / Finance in the insurance industry.
Kindly apply online or send your CV to [email protected]
