Credit Control Specialist

Responsibilities

• Manage and monitor premium receivables, ensuring timely collection, accurate allocation of payments, ageing analysis, and follow‑up with clients and intermediaries.
• Handle insurance-related receivables including premiums, commissions, and claims recoveries, and reconcile statements with insurers, reinsurers, and business partners.
• Prepare credit control reports, maintain accurate records in financial systems, support month‑end closing activities, and resolve premium allocation discrepancies.
• Ensure adherence to internal credit policies, regulatory guidelines, audit requirements, and data protection standards (including PDPA).
• Liaise professionally with clients and industry partners to resolve outstanding issues, support premium‑related enquiries, and maintain smooth settlement processes.
• Perform general administrative and ad‑hoc tasks as required, including reporting, documentation support, and ope...