Senior Executive

About the role

The Credit Control & Debt Management Analyst is responsible for managing aged debt, broker statement reconciliations, premium collection activities, and debt recovery processes within the insurance operations environment. The role involves reviewing outstanding balances, investigating policy-level discrepancies, coordinating with brokers and onshore stakeholders, maintaining debt management records, and driving timely collection of overdue receivables.

What you'll do

• Review and reconcile inbound and outbound broker statements to ensure accuracy of outstanding balances and overdue debt positions
• Monitor aged debt portfolios and proactively drive collection activities through structured follow-up processes
• Investigate policy-level discrepancies by reviewing policy documents, premium records, payment schedules, and related supporting documentation
• Analyze and validate key policy information including UMR, broker details, client information, premium amounts, brokerage, signed lines, and deductions
• Maintain accurate debt records, comments, and audit trails within debt management systems

What you need

• 3–6 yrs of experience
• Insurance
• Collections
• Accounts receivable
• Audit
• Cash flow
• Reconciliation
• Any graduate