Supervisor of Collection

Kualifikasi

• Bachelor’s degree in Accounting, Finance, Business Administration, Insurance, or related field.
• Minimum 3 years of working experience in collection, accounts receivable, credit control, or finance operations, preferably in insurance, reinsurance, or brokerage industry.
• Strong understanding of insurance/reinsurance business processes, premium settlement, and receivable management.
• Experience in handling overdue accounts and negotiating payment arrangements professionally. ]
• Good analytical, problem-solving, and reporting skills.
• Strong leadership and team management abilities.
• Excellent communication and interpersonal skills.
• Proficient in Microsoft Office applications, especially Microsoft Excel.
• Ability to work under pressure and meet tight deadlines.
• High level of accuracy, integrity, and attention to detail.
• JOB DESCRIPTION
• Supervise and monitor all collection activities related to insurance and reinsurance premium receivables.
• Ensure timely collection of outstanding premiums from cedants, insurers, reinsurers, and other counterparties in accordance with agreed credit terms.
• Follow up overdue accounts and coordinate closely with clients, reinsurers, finance teams, and internal departments regarding outstanding balances.
• Prepare and maintain aging reports, collection status reports, and other related receivable reports for management review.
• Monitor outstanding balances and ensure compliance with company policies and contractual payment terms.
• Coordinate with technical, accounting, and operations departments to resolve billing discrepancies or payment issues.
• Develop and implement effective collection strategies to minimize overdue receivables and improve cash flow.
• Lead, supervise, and evaluate collection staff performance to ensure operational efficiency and target achievement.
• Assist management in preparing collection forecasts and recovery plans for problematic accounts.
• Maintain proper documentation and records of all collection activities and communications.
• Support internal and external audit requirements related to accounts receivable and collection matters.
• Establish and maintain good business relationships with clients and business partners while ensuring professional collection practices.

Cara Melamar

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