Responsibilities:
- Reconciliation of Statements of Account for both Inward and Outward Fac and Treaty contracts
- Liaising and follow up with cedent and brokers for overdue balances – reducing outstanding amount
- Ensure prompt payment to/from cedent, brokers and HQ (Retro)
- Ensure credit control procedures are adhered to
- Identifying remittances to/from cedent and brokers, booking receipts/payments and allocation of premium/claims in the system
- Co-ordinate with claims handlers for claims payable
- Prepare payment vouchers for settlement weekly
- Investigate and resolve queries relating to non-payment of premium/claims
- Liaise with cedent and broker as well as internally on un-reconciled balances
- Monitoring/clearing of suspense accounts
- Handling queries from auditors (internal & external)
- Contribute to testing for system upgrading
Requirements:
- Minimum Diploma in Accounting/Finance or related field
- Relevant experience in insurance/reinsurance industry
- Minimum 2 – 3 years of credit control experience
- Able to communicate skillfully with both external and internal client
- Preferably from brokering firm
We apologize that only shortlisted candidates will be contacted. Thank you.
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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E
EA License No. 01C4394 • EA Registration No. R1653100 (Goh Jia Zhen Crystal)
