Job Accountabilities
- Support the daily operations of Finance Operations - Credit Control function
- Closely follow up with intermediaries (e.g. agents, brokers, etc.) via emails and phone calls on overdue premiums/claims recoveries for General Insurance business
- Perform reconciliations and resolve discrepancies with intermediaries for their incoming payments/settlements
- Liaise with internal parties (e.g. Underwriting team, Claims team, Business team, etc.) to resolve billing disputes and overdue issues
- Provide assistance in ad hoc assignment as required
Job Qualifications
- Associate Degree or above in business, finance, accounting or related disciplines
- Minimum 2 years of accounting experience, preferably in insurance or reinsurance industry
- Experience / knowledge in credit control and/or account receivable is desired
- Able to work independently with initiative to resolve issues
- Proficient in MS Office and Outlook
- Experience in mass data processing and Power BI will be an advantage
- Good command of written and spoken English and Chinese (including Cantonese)
Why Zurich
At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right
We are an equal opportunity employer who knows that each employee is unique - that's what makes our team so great!
Join us as we constantly explore new ways to .
- Location(s): HK - Hong Kong
- Remote working: Hybrid
