Job Description:
Key Scope:
- Responsibility for the collections and matching of Brokers balances
- Preparing monthly/quarterly reports for management reporting and credit control meetings
- Making value-added recommendations to improve the effectiveness of the Credit control process
Jobholders are typically responsible for:
• Handling the routine flow of requests for information into and out of the department: responding or re-directing and prioritizing items accordingly
• Maintaining accurate, up-to-date records and ensuring data and content is appropriately secure.
• Helping to plan, co-ordinate and execute regular and ad hoc team activities events and activities, working with people in your team and beyond it, so that they run smoothly
• Communicating and liaising with internal finance colleagues and others, including external advisers as necessary in order to check accuracy, give or obtain further information and/or resolve queries
• Gathering, validating and compiling quantitative and qualitative information, from multiple internal and/or external sources to ensure accuracy and completeness
• Ensuring information is presented clearly, unambiguously and in a readily comprehensible and appropriate format for the audience and business purpose
• Contributing to a wide variety of projects and initiatives as required
Size & Scope:
• Reports to Finance Operations Manager
• No direct reports
• Responsibility for the collections and matching of key Brokers balances through close partnership with the Operations teams
• Prepare Monthly/Quarterly Credit Control reports for local/regional reporting and Credit Control meetings
• Updating of Exchange rates in Financial systems
Requirements:
- 5 years experience in Credit control
- Ideally have experience in an MNC insurance company
- Good communication skills
- Meticulous
- Strong personality and tenacity
Interested candidates please email us an updated copy of your resume.
Contact Person: SNT
Email Address: bnf@capitagrp.com
CC: sharon.tan@capitagrp.com
