Credit Control Financial Ops, Senior Executive (Financial Institute) #V

RecruitFirst Pte. Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A financial services company in Singapore is seeking a candidate for a role overseeing accounts receivable and credit control activities. You will manage tasks, delegate to team members, and ensure communication across business units. The ideal candidate holds a degree in Business or Finance and has at least five years' experience in financial operations, demonstrating strong analytical and interpersonal skills.

Qualifications

• Minimum of 5 years' experience in financial operations, preferably in financial services or insurance.
• Proficient in written and spoken English.
• Strong communication and interpersonal skills.

Responsibilities

• Oversee execution of accounts receivable and credit control activities.
• Delegate tasks to team members and monitor performance.
• Respond to inquiries from internal business units and clients.

Skills

Analytical skills

Attention to detail

Communication skills

Interpersonal skills

Problem-solving abilities

Education

Degree in Business, Finance, Accounting, or related field

Job description

Responsibilities

• Oversee the smooth execution of accounts receivable and credit control activities, including the issuance of statements of accounts, processing of commission payments, and timely collection or disbursement of premiums from/to agents, brokers, clients, and reinsurers.

• Delegate tasks to team members, monitor performance, and ensure quality and efficiency in deliverables.

• Respond to inquiries from internal business units, clients, and intermediaries in a timely and professional manner.

• Review and prepare journal entries for provisions, including doubtful debts and other related accounting adjustments.

• Support the preparation of financial and regulatory reports related to accounts receivable.

• Reconcile and follow up on statements of account with reinsurance partners.

• Ensure efficient operations of receipting processes, including updates on unidentified receipts and overall cash handling procedures.

• Perform and review debtor and bank reconciliations to ensure alignment with the general ledger and cashbook records.

• Assist in the preparation of quarterly GST filings.

• Contribute to the organization and presentation of bi-monthly credit control meetings.

• Support continuous improvement initiatives to enhance existing credit control processes.

• Manage tasks in Debtor and Cash Book systems, including month-end closing, report generation, and account matching.

• Undertake any additional duties as assigned by the Head of Department to support overall corporate objectives.

Requirements

• Degree in Business, Finance, Accounting, or a related field.

• Minimum of 5 years' experience in financial operations, preferably within the financial services or insurance sector.

• Proficient in written and spoken English.

• Strong communication and interpersonal skills.

• Excellent analytical and problem-solving abilities.

• High attention to detail and accuracy.

Interested? Please contact via

Whatsapp: wa.me/6581579715

Telegram: @varicklee

We regret that only shortlisted candidates will be contacted

Varick Lee | R2197221

RecruitFirst Pte Ltd | EA. 13C6342