• 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