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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong proficiency in financial data reconciliation and credit control within the insurance sector, with a solid understanding of accounting principles and regulatory reporting requirements. Capable of effective communication and stakeholder management in a multinational environment.
Highest-signal resume keywords
Credit Control ExperienceFinancial Data ReconciliationProficiency in SAP or OracleMandarin and English ProficiencyUnderstanding of Regulatory Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Reporting StandardsAccounting PrinciplesPremium AllocationClient Audit PreparationPayment AllocationCommission Journal PreparationOutstanding Balance MonitoringCollections ManagementFinancial Ledger ScreeningPolicy Discrepancy Clarification
Soft Skills
Communication SkillsStakeholder ManagementCross-Functional Collaboration
Industry Keywords
Insurance SectorReinsurance IndustryRegulated Financial EnvironmentMultinational OrganizationInternational Financial Operations
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Prepare Premium Control Reports
- Send reminders to account managers, brokers, or agencies
- Prepare documents for client audits and check underwriting documents
- Identify received premium-allocation documents and clarify policy links
- Initiate corrections when needed
- Release draft bookings in the system and to the ledger
- Screen financial ledgers and clarify payment splits
- Allocate payments to the correct receivables and pair payments
- Inform Legal & Compliance about large payments and policy discrepancies for AML purposes
- Identify amounts released and still due
- Inform stakeholders about unsettled premiums
- Send payments to partners
- Analyze and clarify expected-versus-paid differences
- Allocate receipts in premiums and prepare receivables journals
- Prepare and check commission lists for brokers or agents
- Check premium status before claim payment
- Allocate commissions in premiums and prepare commission journals
Requirements
What you’ll need- Minimum 2 years relevant working experience
- University degree; Accounting, Economics, or Finance preferred
- Solid understanding of accounting principles and financial reporting standards
- Experience in credit control roles within financial services or insurance sectors
- Proven credit control experience, including monitoring outstanding balances, managing collections, and maintaining accurate client account records
- Strong proficiency in capturing, validating, and reconciling financial data using ERP or accounting systems such as SAP or Oracle
- Experience in the insurance or reinsurance industry, with familiarity with reserving and closing procedures
- Knowledge of Chinese regulatory reporting requirements and experience in a regulated financial environment
- Communication and stakeholder management skills for cross-functional and multicultural collaboration
- Proficiency in both Mandarin and English
- Experience working in a multinational organization and understanding of international financial operations and reporting standards
Benefits
Comp & perks- Inclusive and flexible work environment
- Equal opportunities for professional development
- Opportunity to work in a multinational organization
- Sustainability-focused workplace culture