Credit Control Specialist
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 )