Responsibilities:
- Ensure timely settlements from Clients/Reinsurers in accordance to contract terms and procedures
- Reconcile outstanding balances with Clients/Reinsurers and identify problem areas
- Research on unidentified cash balances, when necessary, that are responsible under your care
- Perform cash allocation and arrange for settlement to relevant parties
- Request additional information, as needed;
- Handle queries both internally and externally promptly
- Ensure that claim collections are monitored and collected promptly
- Perform audit confirmation whenever requested by clients and reinsurers
- Engage actively with Service Advocates for the efficient collection of balances
- Deputize for Team Lead as a point of escalation
- All other duties as required by the management
Requirements:
- Bachelor’s in business / Finance or equivalent
- Experience in Credit Control and Technical Accounting
- Team player, ability to multi-task, work independently and communicate in a dynamic team environment
- Meticulous and able to multi-task under tight deadlines - exceptional attention to detail
- Proficiency in MS Office including Word, Excel and PowerPoint
- Strong negotiation skills and ability to present to senior stakeholders in a professional environment
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
EA License No.: 01C4394 (PERSOLKELLY Singapore PTE LTD)
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