Selby Jennings
Senior Credit Controller
Skills
20 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Singapore
Work mode:
Onsite
Published on:
30 September 2026
What they need
Our client is seeking an experienced Credit Control Manager to lead the regional credit control function across APAC. This role will be responsible for managing premium receivables, driving collection performance, mitigating credit risk, and partnering closely with finance, underwriting, operations, and external stakeholders to ensure effective working capital management.
Key Responsibilities
- Lead the regional credit control and collections function across APAC.
- Monitor aged receivables and ensure timely collection of outstanding balances.
- Partner with brokers, clients, and internal stakeholders to resolve collection issues and disputed balances.
- Review and analyse aged debt reports, collection trends, and key performance metrics.
- Drive initiatives to improve cash flow, reduce overdue balances, and strengthen collection efficiency.
- Assess credit exposures and identify potential collection risks.
- Develop and maintain robust credit control policies, procedures, and internal controls.
- Support month-end and year-end close activities, including receivables reconciliations and provisions.
- Collaborate with Finance, Operations, Risk, and Compliance teams to ensure adherence to internal governance standards.
- Identify opportunities for process improvements, automation, and operational efficiencies.
- Provide leadership and guidance to junior team members where applicable.
Requirements
- Bachelor's Degree in Accounting, Finance, Business, or a related discipline.
- 7-12 years of experience within Credit Control, Accounts Receivable, Collections, or Finance Operations.
- Prior experience within insurance, reinsurance, specialty insurance, financial services, or a broker-led environment would be advantageous.
- Strong understanding of receivables management, cash collection processes, and credit risk management.
- Proven track record of improving collection performance and reducing aged debt.
- Strong stakeholder management and communication skills.
- Advanced Excel and reporting capabilities.
- Ability to work independently in a fast-paced and dynamic environment.
Other offers great for you!
These companies are also looking for great profiles
Nexoris
Analyste Quantitatif Risques de Crédit Senior – Crédit à la consommation
855
Freelance
Paris, France
Onsite, Hybrid
Skills
7 days ago
Quick apply
TECOS
Business Analyst Senior Crédit Structuré
Permanent contract
Paris, France
Hybrid
Skills
5 days ago
Quick apply
Nexoris
Business analyst Data - Créance / Refinancement / Crédit
500
Freelance
Paris, France
Onsite, Hybrid
Skills
4 hours ago
Quick apply
No company information available.