Manage and monitor premium receivables, ensuring timely collection, accurate allocation of payments, ageing analysis, and follow‑up with clients and intermediaries.
Handle insurance-related receivables including premiums, commissions, and claims recoveries, and reconcile statements with insurers, reinsurers, and business partners.
Prepare credit control reports, maintain accurate records in financial systems, support month‑end closing activities, and resolve premium allocation discrepancies.
Ensure adherence to internal credit policies, regulatory guidelines, audit requirements, and data protection standards (including PDPA).
Liaise professionally with clients and industry partners to resolve outstanding issues, support premium‑related enquiries, and maintain smooth settlement processes.
Perform general administrative and ad‑hoc tasks as required, including reporting, documentation support, and ope...