Job Description
Credit Control and Liaising Matters
Ensure timely settlements from Clients/Reinsurers in accordance to contract terms and procedures
Reconcile outstanding balances with Clients/Reinsurers, identify problem areas and discuss issues/suggested solutions to resolve matters within the team
Research on unidentified cash balances an...
Responsibilities
The role is based in Singapore and will primarily look after the credit control function of several Asia territories and attend to settlement queries within Reinsurance Broking Team.
Credit Control and Liaising Matters
Ensure timely settlements from Clients/Reinsurers in accordance to contract terms and procedures
Reconcile...
Responsibilities:
Communicate with Underwriters to negotiate for a competitive rates for our corporate clients.
Assess applications & provide quotations according to underwriting guidelines
Perform checking of applications and policy documents
Generate renewal listing for renewal review process & review of policies assigned
Provi...
Coordinate with Claims Advisors on information and documents to support claims negotiation and settlement
Coordinate with Customer Service Coordinators to ensure accurate and timely submission of Letter of Demand
Negotiate with insurers on claims offers on behalf of customers
Provide accurate and timely advices on claims offers and updates...
Ensure all children are signed up for GIRO.
Maintain copies of all GIRO forms to track the status of successful and rejected applications.
Adhere to Skool4Kidz's policies and comply with Singapore's Personal Data Protection Act (PDPA) 2012, ensuring all personal data is handled appropriately
Obtain updates from AFD on the status of GIRO tr...
Responsibilities
Drive Cost, Max Out and/or Labor Productivity goals
• Understand short-term and long-term Cost, Max Out and Labor Productivity goals within Front End and ensure alignment to corporate business goals. Initiate and drive cross-functional programs to achieve corporate business goals
• Facilitate the definition of program scope, goals,...
Coordinate with Claims Advisors on information and documents to support claims negotiation and settlement
Coordinate with Customer Service Coordinators to ensure accurate and timely submission of Letter of Demand
Negotiate with insurers on claims offers on behalf of customers
Provide accurate and timely advices on claims offers and update...
Up to $4500
Responsibilities:
· Coordinate with Claims Advisors on information and documents to support claims negotiation and settlement
· Coordinate with Customer Service Coordinators to ensure accurate and timely submission of Letter of Demand (LODs)
· Negotiate with insurers on claims offers on behalf of customers (un-insured losses claims, l...
Coordinate with Claims Advisors on information and documents to support claims negotiation and settlement
Coordinate with Customer Service Coordinators to ensure accurate and timely submission of Letter of Demand
Negotiate with insurers on claims offers on behalf of customers
Provide accurate and timely advices on claims offers and update...
General Insurance Agency Excutive
- General insurance nominee
- Support General insurance team with enquiries
- Support website enquiries
- Quote, bind, issue policies
- Manage partners
Our client is one of the leading players in the Semiconductor sector. Due to business needs, they are now recruiting a Senior Procurement and NPI Engineer to be part of their team for ongoing transformation projects. They are located in the East – easily accessible.
Responsibilities of Senior Procurement and NPI Engineer:
Coordinate and oversee...
Jobs Responsibilities
Review and prepare underwriting / renewal information
Prepare market pricing for discussion with Head.
Prepare quotation slips
Attend to queries from existing accounts
Liaise with intermediaries and follow up on new quotations and renewals
Ensure timely and proper passing down of instructions to Policy Administrat...
Manage and act as main point of contact for certain hospitals’ Site Finance / Business Office.
Preparation of monthly/year-end financial and management reports (e.g. Aging reports and AR days analysis).
Manage a team to engage Debt Collection Agencies on outsourcing matters.
Perform monthly reconciliation of postings and settlement reports...
Account Executive ( Finance)
Working Location: 21 Tai Seng (HQ)
Working Hours: office hours ,depends on working schedule
Working Days: Monday - Friday
Salary Range:$3,000-$,4000
Job Scope
Account Payable (AP)
Process vendor invoices, petty cash reimbursement, perform 3 way matching to ensure proper documentation and prepare payments to vend...
Location: Near Lavender MRT, shifting to Jurong East in May.
2 Years Contract Extendable/Convertible to Perm.
Job Description:
Review of system interfaces
Monitor, troubleshoot and resolve system interfaces i.e. between collection system(s), accounting system(s), banks and any other related systems such as systems managing donations, volunteers...
Location: Near Lavender MRT, shifting to Jurong East in May.
2 Years Contract Extendable/Convertible to Perm
Job Description:
Review of system interfaces
Monitor, troubleshoot and resolve system interfaces i.e. between collection system(s), accounting system(s), banks and any other related systems such as systems managing donations, volunteers,...
Manage and act as main point of contact for certain hospitals’ Site Finance / Business Office.
Preparation of monthly/year-end financial and management reports (e.g. Aging reports and AR days analysis).
Manage a team to engage Debt Collection Agencies on outsourcing matters.
Perform monthly reconciliation of postings and settlement reports...
Jobs Responsibilities
Review and prepare underwriting / renewal information
Prepare market pricing for discussion with Head.
Prepare quotation slips
Attend to queries from existing accounts
Liaise with intermediaries and follow up on new quotations and renewals
Ensure timely and proper passing down of instructions to Policy Administrat...
Overall Role:
- Review and record the various types of claim submissions from Clients.
- Responsible for checking and booking of Treaty Statement of accounts, mindep premium and profit commission statements in accordance with the Best Practice Manual.
Key Accountabilities/Core Competence Indicators:
Claims & Technical Accounts Processing
De...
Finance & HR Executive
Working Days: 5 Days [Monday - Friday]
Working Hours: 8.30am - 5.30pm
Salary: $2600 - $3000
Location: Eu Tong Sen ( Near Clarke Quay MRT )
Summary:
This position will play an integral function in ensuring business operations is efficient and according to set corporate company policies. You will be responsible in...