ar executive

Overview

Who you'll be working for

What requirements you'll need to be eligible

• Minimum Diploma in Accountancy/Business or any Finance related discipline
• Minimum 1 year working experience in Insurance Industry
• Able to perform detailed account reconciliation and maximization of Cash flow
• Excellence in people skills to manage and ensure receivables are collected successfully
• Maintain strong working relationships & display excellent teamwork
• Eye for detail, methodical and highly organized
• Ability to analyze and interpret figures
• Good problem solving skills + ability to prioritize workload
• Self-motivated + Proactive
• Ability to work under pressure and to adhere to deadlines
• Singaporeans only

What you'll be doing on the job

The position is responsible for assisting the Credit Control Manager in managing the country’s receivables to ensure that all receivable benchmarks and KPI’s are achieved and improved. The incumbent will also be responsible for the collection, credit control, receipting process, reconciliation of statement of accounts, and analysis of the receivables in accordance with the Company Policy and to ensure the work is completed in a timely manner.

• Provide high quality management of Account Receivable on Direct Marketing (DM) Business
• Adhere to the internal standards and procedures to ensure the prompt collection of premiums
• Reconciliation of DM products through multiple channels
• Reconcile the accounts and allocate cash from GPI (treasury system) into the sub-ledger
• Managing of DM incoming receipts – cheques / bank transfers
• Follow up on queries raised by Merchants/Sponsors/Intermediaries
• Process refund premiums to Merchants
• Preparation of DM monthly commission payment - Producer Hubs & Worksite
• Bank Reconciliation – Assist Quantum (treasury system) team with unreconciled receipt entries
• Undertake ad-hoc projects as assigned

Consultant Contact