• 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