Reinsurance Credit Control & Operations Analyst (Hybrid)

Marsh; Taguig; Hybrid; PHP 420,000 - 640,000; Full time

Benefits offered by this job

Hybrid work model

Professional development opportunities

Job summary

Marsh Philippines seeks an Analyst II - Fiduciary in Manila to support cash flow, payment processing, reporting, and compliance within a busy workflow system. You will serve as a primary client contact for day-to-day needs, escalating to senior colleagues as needed and helping to maintain strong client relationships.

You will help identify cash flow exposures, provide accurate reports for collection/remittance, and collaborate with teams to deliver best-in-class service.

Qualifications

• Experience in credit control within the Reinsurance sector.
• Strong communication and negotiation skills, both written and verbal.
• Ability to engage, influence and negotiate with clients and stakeholders.

Responsibilities

• Records all activities in the workflow system to meet payment, reporting, reconciliation and compliance requirements.
• Serves as client contact for day-to-day needs and provides answers to standard questions related to payment and activity; elevates client questions to senior team members as needed.
• Identifies cash flow problems/exposures, dashboard efficiency issues, or service delivery concerns and articulates impact of suggested options to senior team members.
• Maintains collaborative relationships with clients, prospects, and team to provide best in class service and drive growth.
• Assists with RFP activity by providing accurate and on-point reports on collection/remittance processes.
• Participates in team meetings and professional development activities to develop skills by sharing opinions, ideas, knowledge and solutions.

Skills

Credit control experience

MS Office

Communication & negotiation

Tools

MS Office

Job description

Marsh Philippines seeks an Analyst II - Fiduciary in Manila to support cash flow, payment processing, reporting, and compliance within a busy workflow system. You will serve as a primary client contact for day-to-day needs, escalating to senior colleagues as needed and helping to maintain strong client relationships.

You will help identify cash flow exposures, provide accurate reports for collection/remittance, and collaborate with teams to deliver best-in-class service.