Overview
|
Offices |
Singapore |
|
Job-type |
Full-Time |
|
Job Category |
Insurance |
|
Industries |
Acc & Finance |
|
Salary |
SGD 5,000
- 6,500
/Month
|
Who you'll be working for
The company is a renowned provider of insurance services internationally. They offer a wide range of insurance products to cater to the diverse needs of their customers. With a strong focus on customer satisfaction, they strive to provide reliable and comprehensive insurance solutions. Their commitment to excellence and professionalism sets them apart in the industry.
What requirements you'll need to be eligible
- Degree holders – Accounting / Finance
- Relevant experience of at least 5 to 7 years
- Preferably from insurance / finance industry
What you'll be doing on the job
- Ensure the overall smooth running of the accounts receivable and credit control operations, sending of statement of accounts, process commission payments and ensure premium owing to/from agents/brokers/clients/reinsurers are expeditiously collected or paid
- Assist to allocate work to staff and monitor the quality and quantity of their output
- Address queries from business units, clients and intermediaries
- Review and prepare journal entries for provision for doubtful debts and other relevant entries
- Assist in the preparation of relevant financial and regulatory reporting requirements in reference to the accounts receivable
- Reconciliation and follow up with reinsurance companies on the statement of accounts
- Ensure the smooth running of the receipt operations, update on unidentified receipts and other relevant receipting processes
- Perform debtor and bank reconciliation statements and ensure the balances agree with general ledger relating to cashbook. Review reconciliation prepared by staff where relevant
- Assist in preparation of quarterly GST returns
- Assist in the preparation and presentation of the bi-monthly credit control meeting
- Assist in the enhancement of the current credit control processes
- Handle Debtor System – month end closing, reports printing, matching, etc; and Cash Book System – run reports for month end closing
- Take on any other duty allocated by Head of Department so as to contribute to all the overall corporate objectives
Consultant Contact
Sound interesting?
Apply!
