Client Service Executive, Facultative Insurance

Aon plc

Singapore

On-site

SGD 60,000 - 85,000

Full time

5 days ago
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Job summary

Aon plc in Singapore seeks a Client Services Executive for Facultative Reinsurance to handle premium closing, contract review, and collections. The role requires sharp attention to detail and strong communication, with a focus on timely premium processing and reconciliation.

You will coordinate with clients, network offices, brokers, and finance teams to resolve queries and ensure accurate premium bookings. The position values independence and teamwork in a fast-paced environment.

Qualifications

  • Bachelor's degree in Business or Finance or equivalent.
  • At least 2 years of credit control experience in re/insurance.
  • Excellent written and verbal communications skills.
  • MS Office proficiency including Word, Excel, PowerPoint.

Responsibilities

  • Process premium closing with efficiency and accuracy.
  • Review contract setup for unusual terms.
  • Review premium calculations and processing.
  • Ensure premium and claims collection are prompt.
  • Monitor unallocated receipts and reconcile promptly.
  • Liaise with client/network office/broker/finance for queries.
  • Identify and report issues relating to unallocated receipts and overdue balances to Manager.
  • Undertake other tasks as assigned by Manager/Supervisor.

Skills

Credit Control
Communication
MS Office
Multitasking
Attention to detail
Team player

Education

Bachelor's in Business / Finance

Job description

Client Services Executive, Facultative Reinsurance

Aon is in the business of better decisions

At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.

As an organization, we are united through trust as one inclusive team and we are passionate about helping our colleagues and clients succeed.

What the day will look like
  • Perform processing of premium closing with efficiency and accuracy
  • Proactive in reviewing the contract setup and prompt identification of unusual terms in contract
  • Review premium calculation and ensure prompt processing
  • Ensure premium and claims collection are collected promptly
  • Monitor unallocated receipt and ensure it is reconciled promptly
  • Liaise with client/network office/broker/finance for any premium booking, processing or collection queries
  • Identify & report issue relating to unallocated receipt and long overdue balance promptly to Manager
  • Undertake any other works as assigned by Manager and or Supervisor
Skills and experience that will lead to success
  • Bachelor's in Business / Finance or equivalent
  • At least 2 years of Credit Control experience in re/insurance industry
  • Excellent written and verbal communications skills
  • Team player, ability to multi-task and work independently
  • Meticulous - exceptional attention to detail
  • Proficiency in MS Office including Word, Excel and PowerPoint
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