AI-generated summary
- Manage receivables: clear unmatched items, review ageing, approve team payments.
- Work with branches & Risk Management on monthly reviews and reports.
- Lead reporting, projects & process improvements with profit commission exposure, high impact!
Undisclosed
Malaysia, Kuala Lumpur
Full-Time
Job Description
• 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
Job Requirements
• More than 5 years credit control in Insurance industry.
• At least Bachelor’s degree/Diploma
Company Benefits
Professional career growth
Chubb makes substantial investments in its people so they have opportunities to grow professionally.
Chubb associate program
Get connected with the training, development, mentoring and experiences you’ll need to grow at our company!
Mobility
Employees are exposed to a variety of markets and ongoing opportunities to learn, network, progress and succeed.
Additional Info
Company Activity
Last active - few hours ago
Experience Level
0 - 10 Years of Experience
Company Profile
