Contracting_Credit Control Team Lead, Asia

Your New Role:

• Ensure compliance with Company policies, procedures and relevant legislation.
• Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt.
• Review and reconcile credit control reports and broker/customer statements.
• Build and maintain good working relationships with both external and internal stakeholders.
• Assist in optimizing procedures to ensure effective and efficient transaction processing.
• Identify any problem areas and outstanding debt and act on those problems accordingly.
• Respond to telephone/email inquiries from customers to provide excellent customer service.
• Be aware of the annual business plan for the Underwriting Division/s your role supports.
• Complete intercompany transfers in line with procedures.

About You:

• Tertiary Degree or equivalent combination of education and work experience.
• Experience of the Xchanging process regarding accounting and settlements.
• Experience of insurance and credit control in a Financial Services environment.