Credit Controller

10 hours ago

Singapore HDI GLOBAL SE SINGAPORE Full time

As part of the Talanx Group, HDI Global SE, Singapore has been one of the leading insurers offering a broad and needs-based range of insurance solutions and accompanying services for decades. HDI operates through foreign branches, subsidiaries and affiliates as well as network partners in more than 150 countries.

We offer our employees all of the advantages of an international company by providing an exceptional, modern working environment that constantly challenges and rewards. We promote high levels of internal and external communication and concentrate on achieving our goals through teamwork. We offer you the opportunity to contribute your own ideas and actively become involved in shaping the future of our company.

Due to our company's continued growth and expansion, we are now hiring the following position

Credit Controller

We are looking for someone who will be responsible for Credit Control and will also assist in financial and management accounting and reporting.

**Job Description**:
Credit Control
- Perform credit collection to ensure receipts/payments are within credit terms of settlement and prepare timely.
- Perform reconciliation of daily cash receipts against balances in the system and ensure they are remitted to the correct funds.
- Ensure the collection status in Fronting Web is updated on a timely basis
- Ensure outstanding balances of IP business are reported in Fronting Web on a timely basis.
- Manage the broker settlement process.
- Control of debtor ageing and reporting.
- Follow up unreconciled items with brokers/ underwriters.
- Regular liaising with brokers regarding discrepancies.
- Preparation of debtors ageing report and follow up unallocated cash with underwriters.
- Monitoring and reporting of debtor balances that are not due and manage the timing of payment.
- Monitoring and reporting of PPW/PPC due dates.
- Assist in following up with brokers on closings that are yet to be received.
- Monthly internal discussions with internal stakeholders regarding overdue debtor balances.
- Assist in cash flow forecasting of premium inflows and outflows

Financial and Management Accounting & Reporting
- Assist in ad-hoc systems project roles and development for Financial reporting and maintenance of financial data.

Key Competencies Requirement
- Has excellent communication and analytical skills;
- Minimum of 3-5 years of relevant industry experience.

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