Senior Accounts Executive - Insurance background

Two95 International Inc.; Kuala Lumpur; On-site; MYR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking an Accounts Executive with a strong background in insurance and technical accounting. This role involves supervising teams, ensuring compliance with SOPs, and producing detailed reports on credit control operations. The ideal candidate will have 3-5 years of relevant experience, strong analytical skills, and the ability to build relationships with stakeholders. Join a dynamic environment where your expertise will contribute to the financial integrity and operational excellence of the organization. If you are meticulous, motivated, and ready to take on new challenges, this opportunity is perfect for you.

Qualifications

• 3-5 years' experience in re/insurance technical accounting.
• Strong analytical skills and attention to detail required.

Responsibilities

• Supervise the Technical / Billings and Credit Control team.
• Ensure adherence to Standard Operating Procedures (SOP).
• Liaise with internal departments regarding technical accounting.

Skills

Technical Accounting

Analytical Skills

Communication Skills

Attention to Detail

Relationship Building

Multitasking

Microsoft Excel

Education

Membership in MIA / CPA / ACCA

Tools

Autocount

UBS

Job description

Hiring immediately Accounts Executive with an Insurance background who has handled Technical Accounts.

Local Malaysians to apply

Responsibilities

1. Review and report on Credit Control matters
2. Supervise the Technical / Billings and Credit Control team
3. Ensure the Department's Standard Operating Procedures (SOP) and other processes are being adhered to
4. Check with the Underwriting and Claims Departments that the data (from underwriting / business register and claims report) keyed into the Combined Business Analysis (CBA) report is complete and accurate and maintain the data in the CBA
5. Ensure proper data flow from the CBA to the Debit Notes / Credit Notes (DN/CN) Register and ensure the data in the DN/CN Register is complete and accurate
6. Supervise the data entry from the DN/CN Register to the Accounting System (Autocount / UBS) by the Billings and Credit Control Team
7. Perform a monthly reconciliation between:
1. Data from Underwriting and Claims Department to the CBA
2. Data from the CBA - DN/CN Register to the financial ledger (as per the Accounting System)
8. Highlight any problematic accounts/workings on premium and claims to the respective departments.
9. Liaise with internal departments and third parties such as insurers, brokers, and financial advisors regarding technical accounting and credit control matters
10. Produce reports pertaining to Technical and Credit Control operations
11. Coordinate with other internal projects such as actuarial work, assessment, rating assessment, and Transfer Pricing Documentation.

Required Skills & Knowledge/Work Experience

1. 3-5 years' relevant experience in re/insurance technical accounting/actuaries
2. Good re/insurance technical accounting knowledge and analytical skills
3. High level of accuracy and attention to detail
4. Good level of communication skills, both written and verbal
5. Ability to build relationships with internal and external stakeholders, including Management
6. Highly motivated, independent, meticulous, adaptable to changes, and has a positive attitude
7. Ability to prioritize and multitask
8. Proficient in Microsoft Office Excel
9. Membership in MIA / CPA / ACCA and other Chartered Accounting Bodies will be an advantage