Your new company

A leading multinational insurance firm with an established headcount of over 100 in Singapore.

Your new role

Supporting the Credit Control Manager in all credit control and accounts receivable matters to allow the Singapore operations to execute its Credit Control strategies.

• All Accounts Receivable functions:
  - issue receipts, reconciliation, matching, bank in and system entries
  - trade debtors/creditors management and collection
  - clearing and reconciliation of unallocated receipts
  - review premium status for claims release

• Weekly Cash Flow – update of the latest company collection position

• Credit card collection
  - Verify transaction before submission to merchant
  - Reconciliation of credit card settlement against response files
  - Prepare and input related entries

• Prepare and reconcile Statement of Accounts

• Prepare, reconcile and provide comments for ageing reports

• Calculate agent/broker commission settlement

• Raise tax invoice/ intercompany debit/credit note and settlement

• Assist the CFO and Credit Control Manager on tasks assigned as and when required.

• At least 4 years’ experience in a similar capacity in the general insurance sector or in financial institutions.
  
  

  
  What you'll need to succeed
  
  

• Familiarity with the Accounting Standards, Singapore Insurance Act and MAS Insurance regulations.

• Minimum qualification of Diploma holder in Accountancy.
  
  

What you'll get in return

• Leading multinational insurance firm

• Tightknit finance team

• Competitive salary and overall package (AWS 13th month, variable bonus, wellness allowance of $800 p/a)

• Company trips (Bangkok, Malacca, bowling, KTV)

• Hybrid working
  
  

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.