• 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 Required
- More than 5 years credit control experience in the insurance industry
- At least a Bachelor's degree or Diploma
What We Do
Chubb is the world’s largest publicly traded property and casualty insurance company. With operations in 54 countries and territories, Chubb provides commercial and personal property and casualty insurance, personal accident and supplemental health insurance, reinsurance and life insurance to a diverse group of clients. As an underwriting company, we assess, assume and manage risk with insight and discipline. We service and pay our claims fairly and promptly. The company is also defined by its extensive product and service offerings, broad distribution capabilities, exceptional financial strength and local operations globally. Parent company Chubb Limited is listed on the New York Stock Exchange (NYSE: CB) and is a component of the S&P 500 index. Chubb maintains executive offices in Zurich, New York, London, Paris and other locations, and employs 31,000 people worldwide. Additional information can be found at: chubb.com.
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