• Location: Central Business District
    Job Type : Contract
    Date: Friday, 02 November 2018
    Job Overview: Assists the Vice President, and SVP, Service Delivery to oversee the Credit & Payment department. Duties include overseeing matters relating to accounts payable and receivable. In addition, the role holder needs to ensure compliance with all regulatory requirements and provide support to various stakeholders in the attainment of Strategic and Operating Plan objectives. The adoption and implementation of accounting policies, procedures, practices and internal controls must be ensured to be in line with the company standards and recommendation by internal and external auditors. Provide support on system changes and enhancements pertaining to the insurance business and adherence to all deadlines imposed by both local management and regulatory and assist in the smooth running of the department. Aim is to maintain/ improve the service standards and operational processing and efficiency of the team. Participation in adhoc assignments is also required.