Assist in oversight, operation and management of all appropriate receivable ledgers to ensure all relevant targets are met of better Assist in all day to day activities with respect to the CORE credit control functions for Hong Kong and Macau including:  Prepare reporting information efficiently and on time including – Regional reporting, unallocated cash, overdue premium, bad debts, etc Produce, develop and refine analysis, reporting, recommendations in regards to operational flows and efficiencies in Affiliate and Non Affiliates payables, receivables and recoveries Maintain up to date operating procedures including risk assessment and design of appropriate controls Bachelor's degree in Accounting, Commerce, Finance or related discipline At least 3 years of accounting experience, experience in General Insurance industry is an advantage Results oriented, self-motivated, responsible individual with high levels of integrity High level of personal organisation with the ability to manage time effectively to achieve the various deadlines Good knowledge of broker procedures and accounting procedures for complicated insurance statements Good command of both spoken and written English and Chinese Highly PC literate in Microsoft Word, Excel, etc.