
Insurance Credit Control Specialist
What will this person do in the role? - Credit Control, sending reminders to debtor on outstanding invoices, - Perform reconciliation and attend to queries related to payment/ outstanding from debtors (Clients/ Insurers/ Inter-company) - Investigate, discuss and resolve debtors’ account relating to outstanding collection. - Liaise with Accounting Operation team for payment allocation, payment offset and payment settlement to Insurers. - Preparing necessary monthly/ daily reports within the timeline. · How or why is this job critical to the organization? - Improve the organization’s cashflow and maintain bad debt ratio within healthy level.
· How is the team organized? - Currently Credit Control teams supporting 3 countries, namely Malaysia, Hong Kong and Singapore Retail. Candidate will be required to support Hong Kong. (Preference: Candidate can speak Cantonese) · Experience: - Previous experience in insurance/collections/accounting/finance - Strong Excel experience (required to consolidate data) ·
· Why is this a great opportunity for a candidate? - Career development and training opportunities - Great career opportunity to explore in insurance industry