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A reinsurance brokerage firm in Singapore is looking for an experienced professional to manage incoming receipts and outgoing payments. You will handle premium and claims collections, ensure timely recording of receipts, process payments, and monitor compliance. Candidates must have at least 3 years of relevant experience, and proficiency in MS Excel is required. This role is ideal for organized team players who thrive under pressure.
This role is to handle re/insurance incoming receipts and outgoing payments.
Main responsibilities:
· Handle premium/claims collections and ensure timely recording of receipts.
· Process and ensure prompt premium/claims payments within premium warranty dates and due dates.
· Monitor premium warranty compliance and follow up with clients/cedants.
· Undertake regular reconciliation of receipts and payments of clients/cedants/reinsurers.
· Work closely with other departments in resolving outstanding receivables and payables.
· Any other duties as assigned.
Job Requirements
At least 3 years of experience handling receipts and payments in the re/insurance industry.
(Experience in reinsurance broking field will be an advantage)
Skills & Competencies
Diploma in Accountancy or equivalent
Good verbal/written communication and problem-solving skills
Meticulous, organized and able to prioritize work
Ability to work under pressure with tight deadlines
A good team player
Proficient in MS Excel