Job Description

To attend / acknowledge mails received from various clients and brokers and ensure response given within a reasonable time

To liaise with the underwriting departments and the claim departments in context of the various request received from clients / brokers

To generate the Statement of Accounts (SOAs) from the system, reconcile them regularly and exchange with the clients and brokers

To liaise with the payment department for timely payments to the clients / brokers

To keep chasing brokers / clients for company’s dues and ensure timely realization of outstanding premium

Reporting to the underwriting department for long outstanding cases

Perform reconciliation of the SOAs in a timely manner

Resolve unallocated receipts and liaise with the internal and external stakeholders

Submission of credit control report

Debtors ageing status reviewing

Any other duties assigned by Head of Department (HOD)

Requirement

Candidate must possess at least Diploma in Accounting/Finance/Banking or equivalent.

Candidate who can cope with high volume of transactions

Candidate who is available within short notice

Proficient in Microsoft Office

Meticulous, have an eye on detail, flexible

Only Singapore Citizens and Permanent Residents may apply