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Chubb

Open 80d reposted 2× · 2 open copies

Executive, Credit Controller

Posted Updated
Discussion

• Monitoring and managing receivable accounts to ensure collection within credit term.
• Cordinating with branches to facilitate monthly review meeting
• Monitor the unmatched payment and ensure attended and clear within the timeline
• Review outstanding account and propose appropriate credit extension
• Review and approve team payments
• Review team commentaries on monthly collections reports
• Assist in Risk Management Department’s key assurance review
• Participates in Projects, Ad-Hoc Task and Process Improvement
• Responsible in all reporting related matters including but not limited to review monthly/quarterly statement, monthly collection ageing, Schedule 12 etc
• Profit commission computation

• More than 5 years credit control in Insurance industry.

• At least Bachelor’s degree/Diploma

Skills

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