The posting
Responsibilities:
- Monitor outstanding premiums and follow up with brokers, cedants and syndicates to ensure timely collection and settlement.
- Reconcile outstanding balances and resolve payment discrepancies and queries.
- Monitor aged debt and provide regular updates on overdue accounts.
- Allocate incoming payments and maintain accurate records of collections.
- Liaise with internal teams, brokers and syndicates to resolve outstanding balances.
- Prepare credit control reports and support month-end closing activities.
- Assist with other finance-related duties as required.
Requirements:
- Diploma or degree in Accounting, Finance or a related discipline.
- Relevant experience in credit control, preferably within the insurance or reinsurance industry.
- Familiarity with reinsurance premiums, broker accounts and syndicate transactions would be an advantage.
- Good communication, organisational and reconciliation skills.
- Proficient in Microsoft Excel and accounting systems.
- Detail-oriented, proactive and able to work independently.
Jerlin Aw Bi Zhi (R1218675) | CSGROUP Pte. Ltd. (25C2702)



