Responsibilities
Credit Control
- Issue statements of account as per request
- Follow up on unpaid debtors and creditors promptly
- Reconciliation of all insured and insurance companies’ statement of accounts including identifying differences and calculations on premiums.
- Work closely together with processing team and monitor all the problematic account outstanding balance until the issue is resolved.
Accounts Receivable/ Accounts Payable
- Allocate cash receipts and payments against ledger transactions in a timely manner
- Report unidentified cash to relevant areas and monitor until cleared.
- Effects settlement of balances to insured, insurance companies, 3 parties and agents’ commission via bank transfer
Operating Expenses
- Effect settlement on all office operating expenses as per instructions via bank transfer.
Reporting:
- Aged debt report
- Bank reconciliation
- Postings in our Accounting System – Xero
- GST Submission
Others
- Any other ad-hoc duties
Requirements
- Diploma/Degree in relevant disciplines
- Proficient in Microsoft Office
- Comfortable to work within tight timelines
Interested applicants please email your resume to [email protected]
Megan Ng Su Ting
CEI Registration No.: R23115059
Recruit Express Pte Ltd
EA Licence No: 99C4599
*** We regret that only shortlisted candidates will be contacted.
