Executive, Credit Controller

Chubb; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

Chubb in Kuala Lumpur is seeking a seasoned credit control professional with extensive experience in the insurance sector. The role covers receivables management, credit extensions, and overseeing monthly collection processes, with involvement in risk assurance reviews and process improvements.

The position requires a Bachelor’s degree or Diploma and at least five years in credit control within the insurance industry, offering a pathway to contribute to financial controls and performance

Qualifications

• More than 5 years of credit control experience in the Insurance industry.
• Bachelor’s degree or Diploma required.

Responsibilities

• Monitoring and managing receivable accounts to ensure collection within credit term.
• Coordinating with branches to facilitate monthly review meeting.
• Monitor unmatched payments and ensure attended and clear within timeline.
• Review outstanding accounts 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 for all reporting related matters including but not limited to review monthly/quarterly statements, monthly collection ageing, Schedule 12 etc.
• Profit commission computation.

Skills

Credit control

Education

Bachelor’s degree or Diploma

Job description

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

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

Qualifications

• More than 5 years credit control in Insurance industry.
• At least Bachelor’s degree/Diploma