About the company
Our client is a renowned global speciality re-insurer.
About the job
- Reviewing and allocating cash receipts and payments
- Following up on cash collections from brokers
- Managing premium collections, matching and reconciling cash collected
- Generating credit control reports
- Support management accounting and reports
Skills and experience required
- Diploma in Accounting & Finance or any accounting related qualifications
- At least 4 years of credit control/accounts receivables experience
- You should possess good analytical skills and attention to detail
To apply online please use the 'apply' function, alternatively you may contact Lynette Lim.
(EA: 94C3609/ R1435181 )