Finance Executive - Credit Control
Responsibilities:
- Manage trade receivables and trade payables.
- Monitor the progress of collections.
- Prepare aging reports and analyze trends.
- Implement actions to manage overdue balances.
- Coordinate with other departments to resolve identified issues.
- Provide support and supervision for Daily download of incoming remittances.
- Identification and issuance of receipts.
- Sending out monthly statements of account.
- Maintaining lists of unprocessed items.
- Matching receipts and payments.
General Ledger Support:
- Perform monthly bank reconciliations.
- Collate data for quarterly GST submissions to IRAS.
Requirements:
- Preferably have relevant experience within the insurance sector.
- High level of accuracy and attention to detail.
- Ability to work independently and as part of a team.
- Familiarity with financial regulations and compliance.
