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• Support the daily operations of Finance Operations - Credit Control function
• Closely follow up with intermediaries (e.g. agents, brokers, etc.) via emails and phone calls on overdue premiums/claims recoveries for General Insurance business
• Perform reconciliations and resolve discrepancies with intermediaries for their incoming payments/settlements
• Liaise with internal parties (e.g. Underwriting team, Claims team, Business team, etc.) to resolve billing disputes and overdue issues
• Provide assistance in ad hoc assignment as required

Job Qualifications

• Associate Degree or above in business, finance, accounting or related disciplines
• Minimum 2 years of accounting experience, preferably in insurance or reinsurance industry
• Experience / knowledge in credit control and/or account receivable is desired
• Able to work independently with initiative to resolve issues
• Proficient in MS Office and Outlook
• Experience in mass data processing and Power BI will be an advantage
• Good command of written and spoken English and Chinese (including Cantonese)

Why Zurich

• At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right?
• We are an equal opportunity employer who knows that each employee is unique - that’s what makes our team so great! , Join us as we constantly explore new ways to
• protect our customers and the planet