Credit Controller
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Responsible and work closely with internal stakeholders for ensuring that cash settlements, reconciliations, trade execution and disbursement processing are accurate, timely and compliant.
To act as intermediary person to follow up and work closely with Brokers and fiduciary team, and directly liase with insurer/client on the reconciliation and outstanding items i.e. documentation, debts, commission
Assist in processing, analyzing, preparing and distributing monthly reports
Assist Line Manager to provide recommendations tied to analysis and assessment of credit risk
Reconcile credit files and identify discrepancies and variances
Support data entry and data management processes
Ensure seamless delivery and process of complex as well as normal tasks assigned
Ensure adherence to policies and procedures as per organization’s standards and SOPs
Interact with stakeholders, project managers etc. to ensure proper execution for flow of information on performance (daily, weekly, monthly), exceptions, process changes and new opportunities
interested candidate can share resume over email [email protected] or WhatsApp +60327791094