{"id":2371340,"url":"https://alion.io/job/canopius-credit-controller","title":"Credit Controller","company":{"id":1913711,"name":"Canopius","domain":"canopius.com","url":"https://alion.io/company/canopius","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":86,"open_postings":4,"ghost_share":0,"stale_share":0.75,"repost_share":0,"time_to_fill_p50_days":17,"computed_at":"2026-10-13T05:45:00Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Singapore"],"countries":["SG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-12T16:13:09Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-13T07:37:00Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"This role will be performing technical accounting and credit control management for Direct and Reinsurance classes of business, investigating and clearing legacy transactions.\n Responsibilities would include:\nReview existing list of legacy cash receipts\n\nPerform chasers for cash collected from brokers for remittance advices and identify risks in system\n\nAllocation of receipts and payments for Syndicate\n\nResponsible for premiums collections by handling queries, monitor and expedite reconciliation of cash collected to transactions recorded, and preparation of credit control reports giving updates on collections for management review\n\nAssist Finance team with allocation of premiums collections by handling queries, monitor and expedite collection of brokers’ outstanding balances, and preparation of credit control reports giving updates on collections for management review.\n\nTo assist on internal and external reporting such as Management accounts\n\nSupport Management on any ad hoc duties.\n\n The candidate in this role will:\nKnowledge or experience in various Direct and Facultative Insurance classes of business would be advantageous.\n\nKnowledge in Lloyd’s business and operations would be advantageous.\n\nExperience in accounts receivable and payable, bank reconciliations and cash accounting.\n\nComputer literate.\n\nProficiency in Microsoft Excel.\n\nExperience with Subscribe policy administration system 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