Duties and Responsibilities

You are responsible to:

• Liaise and communicate with internal and external parties to reconcile the SOAs received from counter-parties, before the collection and settlement of premium and claim transactions with them

• Follow through to ensure that counter parties make accurate settlements to us on time

• Arrange accurate and timely payments of premium and claims to clients, insurers or re-insurers in accordance with regulatory requirements as well as internal policies and procedures

• Update settlement details to Debtors and Creditors Sub-Ledger

• Handle monthly reconciliations (e.g. bank reconciliation, reconciliation of Debtors and Creditors Sub-Ledger against General Ledger, reconciliation of client monies, etc.)

• Carry out general office administration duties

• Support system implementation

• Perform ad-hoc assignments as required

Requirements

• LCC 2nd Level Certificate or above

• 3 years credit control working experience (preferably with insurance broker)

• Proficient in using MS Office, in particular Excel spreadsheet

• Good command of written and spoken English and Chinese (Mandarin)

• Experience in system implementation will definitely be an advantage

• Meticulous, attend to details, independent and responsible

If you are interested, please click “APPLY NOW” to send your full resume with current and expected salary as well as date available.

Data collected will be handled in strict confidence for recruitment-related purposes only.