Company Overview
Our Client is well-established General Insurance Company (MNC) with a solid presence in Singapore for over 100 years.
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Job Description
• Attend to enquiries from business units, clients and intermediaries
• SAP Debtors reconciliationincluding logging defects and follow-up on rectification of the errors logged
• Reconcile and analyse receipts from brokers. Update brokers’ commissions (mthly)
• Healthcare (Unishield) – Monitor, update monthly instalments received and arrange RI payment to UOI. Citimedic – journalise payments received & reconcile to GL.
• Supervision and training for staff supporting Banca Channel
• Analyse unreconciled items in bank statement against P400/SAP for receipting purpose
• Reinsurance – perform RI reconciliation & arrange settlement to reinsurers.
• Download AXS report and send email advice to business units and matching of payments reeceived.
• Prepare foreign currency statements for selected RI/ Brokers’ accounts
• Reconcile paid & outstanding claims against GL and Oracle TB
• MAS reporting – Input and electronic submission. Prepare statement of custodian of assets.
• Take up accrued interest for fixed deposits on a quarterly basis
• Assist in UAT as required, e.g. product initiatives
Requirements
• Diploma in Accounting or equivalent
• Good written and verbal communication skills
• Ability to work in a team environment
• Working experience in accounting, preferably insurance-related