Euler Hermes, the world’s leading provider of credit insurance services, helps its customers around the globe to
trade wisely and develop their business safely. With 6,000 employees from more than 70 nationalities, in over 50
countries, Euler Hermes offers a complete range of services for the management of B-to-B trade receivables.
Euler Hermes has developed a credit intelligence network to analyze the financial stability of 40+ million businesses
across the globe. Euler Hermes, a company of Allianz, is rated AA by Standard & Poor’s.
At Euler Hermes, we are committed to support our employees in every step of their professional journey, provide
tailor-made development programs and open gateways to international opportunities. We encourage them to take
ownership and accountability, and to dare to make a difference!
For more information visit http://www.eulerhermes.com/
- Manage the fronting reconciliation process by:
- Coordinating with insurance business partners in ASEAN to receive Statement on Accounts (SOA) on a systematic basis
- Perform reconciliation based on SOAs declared and outstanding A/R balances
- Investigate, follow up and resolve variances arising from the reconciliation process
- Follow up on payment and allocating payment properly in the accounting system
- Identify process gaps and improve the efficiency of the process
- Assist in managing the accounts receivables process by:
- Coordinating with clients and brokers to reconcile outstanding balances
- Allocating properly incoming receipts and resolving payment discrepancies
- Ensure proper documentation/ record keeping of invoices for GST compliance purposes
- Manage and answer queries from internal and external clients
- Perform ad hoc assignments as and when required
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- Company:
Euler Hermes Singapore Services Pte LtD - Designation:
Accounting Intern - Profession:
Accounting / Auditing / Taxation - Industry:
Insurance - Location:
Downtown Core