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Competitive
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Q Sentral, KL Sentral
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Bachelor degree
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Financial Services and Insurance
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Analyst – Credit Control

Company/ Organisation Name

Marsh & McLennan Asia Business Services Sdn Bhd

Description

Marsh and McLennan Companies (MMC) is seeking candidates for the following position based in the Kuala Lumpur Shared Services Operations Office in Q Sentral:

Analyst – Credit Control

What can you expect?

  • Be a part of a regional operational shared service center
  • Interact diverse colleagues and stakeholders from various line of business within MMC

What is in it for you?

  • Career Development and Training Opportunities
  • Explore opportunities to work on regional and global projects
  • Conducive Smart Office work environment

We will count on you to

  • Performing reconciliation of premiums, claims, commissions and fees, including tracking and resolving reconciliation discrepancies & monitoring status of queries with internal and external contacts.
  • Review and prepare insurer /customer statement reconciliation while following-up to clear un-identified/un-reconciled items
  • Track, monitor and resolving collection and payment specific queries while referring to the appropriate stakeholders (Finance, Ops, Brokers, Management) for query resolution.
  • Investigate, discuss and resolve customer accounts/ Insurers/ Reinsurers issues and attend to queries raised by Country Finance, Broker or Underwriters related to outstanding collections.
  • Preparing, distributing and/or presenting monthly or bi-monthly reports, including but not limited to DROs / Bad Debts reports including generating, reviewing and issuing account receivable and account payable statements.
  • Assisting Team Leader / Line Manager to provide recommendations tied to analysis and assessment of credit risk and other ad hoc tasks/assignments
  • Adhere to audit sampling guidelines / SOX and policies & procedures as per organization’s standards and laid out SOPs
  • To ensure timely delivery based on the agreed standard and productivity in order to meet SLA and Metrics on Accuracy, Productivity and TAT per agreed standards with internal/external stakeholders to ensure the smooth and efficient deliveries

What you need to have

  • A Degree holder in Accounting, Finance or related fields
  • Minimum of 2-3 years experience in Credit Control/ Credit Collections
  • Proficiency with Microsoft Office applications especially in Excel
  • Good command of spoken and written in English

What makes you stand out

  • Experience supporting shared service operation
  • Previous working experience in Insurance / Reinsurance
  • Ability to systematically manage and retrieve data
  • Strong analytical skills and detail-oriented to comprehend and summarize appropriate information
  • Team player, able to work collaboratively with a wide variety of people with diverse viewpoints and background

Requirements

  • A Degree holder in Accounting, Finance or related fields
  • Minimum of 2-3 years experience in Credit Control/ Credit Collections
  • Proficiency with Microsoft Office applications especially in Excel
  • Good command of spoken and written in English

Benefits

  • Career Development and Training Opportunities
  • Explore opportunities to work on regional and global projects
  • Conducive Smart Office work environment
  • Competitive Package Including Benefit Coverage