Credit Control Specialist

ACCA Careers; Singapore; On-site; SGD 60,000 - 100,000; Full time

Job summary

ACCA Careers in Singapore is seeking a regional credit control lead to own the end-to-end collections framework across Asia-Pacific. You will drive cash inflows, perform underwriter reconciliations, and partner with regional finance teams to resolve ledger issues.

You will publish data-driven aged-debt reports for senior leadership, optimize daily cash allocation with modern broking systems, and ensure accurate, timely accounting across multi-jurisdictional portfolios.

Qualifications

• Proficiency in accounting ledger applications and financial spreadsheets.
• Strong credit control operations, reconciliations, and cash allocations.
• Experience in insurance/reinsurance or financial intermediary sectors regionally.
• Self-motivated with end-to-end ledger ownership.
• Excellent written communication with diplomatic payment negotiation skills.

Responsibilities

• Manage end-to-end collections to reduce aged debt and accelerate cashflow across regional portfolios.
• Execute monthly underwriter reconciliations for premium receipts, claims, and settlements.
• Collaborate with external finance divisions and regional teams to clear ledger bottlenecks.
• Publish aged debtor reports and turnover insights for leadership decisions.
• Transform cash allocation workflows using modern broking tech and automated matching.

Skills

Accounting ledger apps

Financial spreadsheet tools

Credit control operations

Cash allocation processes

Insurance/reinsurance sector exposure

Regional/international context

End-to-end ownership

Diplomatic negotiation

Written communication

Job description

About The Company

A global risk advisor and insurance broker with an expansive footprint across Asia-Pacific, recognized for delivering innovative risk solutions and fostering long-term professional growth.

About The Company

A global risk advisor and insurance broker with an expansive footprint across Asia-Pacific, recognized for delivering innovative risk solutions and fostering long-term professional growth.

About The Job

Stepping into this expanded operational capacity, you will assume full ownership of regional credit control functions.

• Manage the end-to-end collections framework to systematically reduce aged debt receivables and accelerate cash inflow cycles across regional portfolios.
• Execute comprehensive monthly underwriter account reconciliations to ensure precise matching of premium receipts, claims adjustments, and settlement balances.
• Partner with external finance divisions, underwriting counterparties, and regional teams to clear operational bottlenecks and resolve complex ledger disparities.
• Optimize ledger accuracy by publishing data-driven aged debtor reports and turnover insights for senior leadership decision-making.
• Transform daily cash allocation workflows by leveraging modern broking technology systems and automated matching solutions.

About The Manager/team

You will join a supportive, high-performing finance team that emphasizes collaborative problem-solving, direct mentorship from senior leaders, and broad exposure across multi-jurisdictional stakeholders.

Skills And Experience Required

• Proficiency in accounting ledger applications, and financial spreadsheet tools.
• Solid track record in credit control operations, financial statement reconciliations, and cash allocation processes.
• Exposure to the insurance, reinsurance, or financial intermediary sector within a regional or international context.
• Self-motivated approach with a proven capacity to take end-to-end ownership of ledger integrity and operational problem-solving.
• Excellent written communication skills, with a track record of diplomatic negotiation to resolve payment discrepancies.