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BGC Search (Banking & Finance)

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Website      www.bgc-group.com
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Credit Controller

Responsibilities: Overall in charge of credit control matters for intermediaries and direct channels. Responsible for day to day management of outstanding premiums with producers. Handle reconciliation and updates of all outstanding premium Follow up on outstanding premium above 60 days Liaise with producers on settling outstanding premiums and any other matter related to the same. Prepare monthly aging receivable reports for the overdue aging Monitor collection, follow up and collect premium from producers Prepare, seek approval and enter into the system journal entries on bad debts from producers. Prepare listing or schedules of bad debts as well as proper filing of such documents. Any other adhoc report needed by management or GIA Requirements:- Diploma and higher Minimum 1 years of relevant working experience in accounts and receipting Computer literate Reasonable command of English as a language. Eye for detail Ability to multi task and organize things in a structured manner Ability to follow oral and written instructions Work well alone as well as in a team with the following documents, in MS Word format: Photo Attached Complete resume & detailed work experience Last-drawn salary Expected remuneration Notice period, if any Min. Education Level : Diploma Field of Study : Not Applicable Year of Exp Required : 1 Skills : Experience in accounts and receipting Language : English / Chinese (Mandarin)

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Full Time

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Accounting Credit Control - Manager

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