Executive, Finance

Job Purpose

The role supports reconciliation activities across all four e-Channel entities and assists in ensuring that outstanding policies and payment-related exceptions are followed up with the relevant stakeholders in a timely and accurate manner.

Job Responsibilities

• You will adhere to established finance, reconciliation, and e-Channel procedures.
• You will conduct activities in line with internal controls, audit expectations, and applicable regulatory requirements.
• You must perform receipting and payment matching activities for e-Channel transactions.
• You will support failed receipt integration cases and related manual
• You will support reconciliation activities across all four e-Channel entities.
• You will analyse unmatched collections, payment discrepancies, and outstanding items requiring clarification.
• You will provide audit Support for e-Channel Reconciliation and BU Listing Activities
• You will coordinate with Finance, Operations, Customer Service, Underwriting, IT, and other related teams where required.
• You will follow up outstanding policies, unmatched payments, wrong premium cases, and unresolved listing items.

Job Requirements

• You must possess a bachelor's degree in finance, accounting or its equivalent
• You must have at least 3 - 4 years of working experience in a finance related role from finance operations or reconciliation . Having prior experience within the insurance industry would be advantageous.
• You must have strong interpersonal, problem solving and analytical skills to be successful in this role.
• Being detail oriented, a self starter and able to work with minimal supervision will enable further success in this role to ensure closure of audit related issues to recon.