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
Qualifications
More than 5 years credit control in Insurance industry.
