Job Description
- 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.
Requirements
- Minimum 1 year of Credit Control Experience within the reinsurance space
- Singaporean or PR only
Kindly apply online or send your CV to [email protected]
