Lead Accounts Receivable (AR) operations within insurance broker management, ensuring timely collections and effective credit control.

Oversee collections strategy to minimize outstanding receivables and improve cash flow.

Metric Management Implement and monitor credit control policies, balancing risk management with business growth.

Drive reconciliation processes to ensure accuracy of broker accounts, client settlements, and financial records.

Collaborate with internal teams and external brokers to resolve discrepancies and maintain strong relationships.

Provide regular reporting and insights on AR performance, collections efficiency, and credit exposure.

Support audit and compliance requirements by maintaining transparent and accurate documentation.

Graduate with min 5 years of experience. Strong background in finance & accounting, with expertise in AR and credit control.

Experience in insurance broker management or financial services preferred.

Proficiency in reconciliation, collections processes, and financial systems.

Excellent analytical, problem-solving, and stakeholder management skills.

Proven ability to lead teams and deliver measurable improvements in AR performance

PUN - REF105457Q_2026262609 - Accounts Receivable - Group Manager