The candidate will join Finance Department to manage the accounts receivables, debt analysis and collection from various intermediaries Responsibilities: Responsible for prompt collection for all outstanding debts by performing outstanding debts recovery activities and monitor overdue account receivables via calling, emailing, or other communications. Investigate and resolve discrepancies or disputed transactions with policyholders/ intermediaries/other stakeholders. Prepare reminder letters or appointment letters (if necessary) Prepare and perform/ allocate premium payment updates Prepare monthly/quarterly updates and analysis on outstanding cases Monitor all accounts for possible bad debt write off Prepare and collate the monthly / quarterly / yearly management statistics and analysis for business reporting. Liaise closely with intermediaries and internal / external stakeholder proactively to reduce credit exposure and build/foster strong relationships Handle enquiries from intermedi...