Hybrid Credit Controller – Reinsurance Receivables

Canopius; Singapore; Hybrid; SGD 60,000 - 90,000; Full time

Benefits offered by this job

Hybrid working

Pension contributions

Health insurance (family)

Job summary

Canopius in Singapore is recruiting for a role focused on technical accounting and credit control for Reinsurance classes. You will investigate legacy transactions and support the finance team in collections, aging analyses, and management reporting.

The role requires experience in accounts receivable/payable, bank reconciliations, cash accounting, and strong Excel skills. Knowledge of Lloyd’s operations is advantageous in this global specialty insurer environment.

Qualifications

• Knowledge of various reinsurance classes of business.
• Experience with Lloyd’s business operations is advantageous.
• Experience in accounts receivable and payable, bank reconciliations and cash accounting.
• Proficiency in Microsoft Excel.
• Experience with Subscribe policy administration system advantageous.

Responsibilities

• Process proportional treaty statements for premium and claims and ensure data accuracy in the underwriting system.
• Chase overdue statements from brokers and cedants.
• Prepare and raise payment request forms for amounts payable to brokers and cedants.
• Assist Finance with allocation of premium collections, handle queries, monitor and expedite collections, and prepare credit control reports for management.
• Send statements of accounts to brokers/cedents for payments.
• Analyze accounts receivable and ageing to determine overdue balances and review provisions and collection procedures.
• Assist with internal and external reporting such as Management accounts.
• Support Management on ad hoc duties.

Skills

Reinsurance knowledge

Lloyd's knowledge

Accounts receivable

Accounts payable

Bank reconciliations

Cash accounting

Microsoft Excel

Subscribe policy admin

Tools

Subscribe policy admin

Job description

Canopius in Singapore is recruiting for a role focused on technical accounting and credit control for Reinsurance classes. You will investigate legacy transactions and support the finance team in collections, aging analyses, and management reporting.

The role requires experience in accounts receivable/payable, bank reconciliations, cash accounting, and strong Excel skills. Knowledge of Lloyd’s operations is advantageous in this global specialty insurer environment.