· What will this person do in the role?
- Credit Control, sending reminders to debtor on outstanding invoices,
- Perform reconciliation and attend to queries related to payment/ outstanding from debtors (Clients/ Insurers/ Inter-company)
- Investigate, discuss and resolve debtors’ account relating to outstanding collection.
- Liaise with Accounting Operation team for payment allocation, payment offset and payment settlement to Insurers.
- Preparing necessary monthly/ daily reports within the timeline.
· How or why is this job critical to the organization?
- Improve the organization’s cashflow and maintain bad debt ratio within healthy level.
· How is the team organized?
- Currently Credit Control teams supporting 3 countries, namely Malaysia, Hong Kong and Singapore Retail. Candidate will be required to support Hong Kong. (Preference: Candidate can speak Cantonese)
· Experience:
- Previous experience in insurance/collections/accounting/finance
- Strong Excel experience (required to consolidate data)
· Why is this a great opportunity for a candidate?
- Hybrid working arrangement ( 2 week home , 2 week in office )
- Career development and training opportunities
- Great career opportunity to explore in insurance industry
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM3,500.00 - RM4,500.00 per month
Schedule:

• Monday to Friday