About The Company
A global risk advisor and insurance broker with an expansive footprint across Asia-Pacific, recognized for delivering innovative risk solutions and fostering long-term professional growth.
About The Job
Stepping into this expanded operational capacity, you will assume full ownership of regional credit control functions.
- Manage the end-to-end collections framework to systematically reduce aged debt receivables and accelerate cash inflow cycles across regional portfolios.
- Execute comprehensive monthly underwriter account reconciliations to ensure precise matching of premium receipts, claims adjustments, and settlement balances.
- Partner with external finance divisions, underwriting counterparties, and regional teams to clear operational bottlenecks and resolve complex ledger disparities.
- Optimize ledger accuracy by publishing data-driven aged debtor reports and turnover insights for senior leadership decision-making.
- Transform daily cash allocation workflows by leveraging modern broking technology systems and automated matching solutions.
About The Manager/team
You will join a supportive, high-performing finance team that emphasizes collaborative problem-solving, direct mentorship from senior leaders, and broad exposure across multi-jurisdictional stakeholders.
Skills And Experience Required
- Proficiency in accounting ledger applications, and financial spreadsheet tools.
- Solid track record in credit control operations, financial statement reconciliations, and cash allocation processes.
- Exposure to the insurance, reinsurance, or financial intermediary sector within a regional or international context.
- Self-motivated approach with a proven capacity to take end-to-end ownership of ledger integrity and operational problem-solving.
- Excellent written communication skills, with a track record of diplomatic negotiation to resolve payment discrepancies.
To apply online please use the apply function, alternatively you may contact Lynette Lim.
(EA: 94C3609/ R1435181 )
