Finance Executive
7 days ago
Responsibilities
- Handle premium/claims collections and ensure timely recording of receipts.
- Process and ensure prompt premium/claims payments within premium warranty dates and due dates.
- Monitor premium warranty compliance and follow up with clients/cedants.
- Undertake regular reconciliation of receipts and payments of clients/cedants/reinsurers.
- Work closely with other departments in resolving outstanding receivables and payables.
- Any other duties as assigned.
Job Requirements
- At least 3 years of experience handling receipts and payments
Qualified candidates are invited to submit their applications in (MS Word) format to
to Shaun Quek Yew Meng R1660732
shaunquek (a) recruitexpress.com.sg
Recruit Express Pte Ltd
EA Licence No: 99C4599
Only shortlisted applicants will be notified.
Tell employers what skills you have
Accounts Payable
Microsoft Office
Microsoft Excel
Tax
Bank Reconciliation
Accounts Receivable
SAP
MS Word
Accounting
Compliance
Warranty
Team Player
Cash Flow
Audit
Fixed Assets
Financial Reporting
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