Your new company

Your new role

Supporting the Credit Control Manager in all credit control and accounts receivable matters to allow the Singapore operations to execute its Credit Control strategies.

• All Accounts Receivable functions:- issue receipts, reconciliation, matching, bank in and system entries - trade debtors/creditors management and collection - clearing and reconciliation of unallocated receipts - review premium status for claims release

• Weekly Cash Flow – update of the latest company collection position

• Credit card collection - Verify transaction before submission to merchant - Reconciliation of credit card settlement against response files - Prepare and input related entries

• Prepare and reconcile Statement of Accounts

• Prepare, reconcile and provide comments for ageing reports

• Calculate agent/broker commission settlement

• Raise tax invoice/ intercompany debit/credit note and settlement

• Assist the CFO and Credit Control Manager on tasks assigned as and when required.

• At least 2–4 years’ experience in a similar capacity in the general insurance sector or in financial institutions.

What you'll need to succeed

• Familiarity with the Accounting Standards, Singapore Insurance Act and MAS Insurance regulations.
• Minimum qualification of Diploma holder in Accountancy.

What you'll get in return

• Leading multinational insurance firm
• Tightknit finance team
• Competitive salary and overall package (AWS 13th month, variable bonus, wellness allowance of $800 p/a, extensive medical coverage)
• Company trips (Bangkok, Malacca, bowling, KTV)
• Hybrid working

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.