This role is to handle re/insurance incoming receipts and outgoing payments.
Main responsibilities:
· 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.
Job Requirements
At least 3 years of experience handling receipts and payments in the re/insurance industry.
(Experience in reinsurance broking field will be an advantage)
Skills & Competencies
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 tight deadlines
A good team player
Proficient in MS Excel
