What Jobs are available for Credit Analyst in Malaysia?
Showing 589 Credit Analyst jobs in Malaysia
Credit Analyst
Kuala Lumpur, Kuala Lumpur
Manulife
Posted 6 days ago
Job Viewed
Job Description
We're looking for a highly analytical and collaborative Credit Analyst to deliver independent, timely, and well-researched credit opinions and recommendations across a defined coverage universe. Your insights will directly support portfolio construction and risk management for our fixed income investment team, influencing performance and contributing to the firm's growth in assets under management. In this role, you'll conduct fundamental credit analysis, assign internal risk ratings, monitor market developments, and proactively identify risks and opportunities. You'll also engage with regional investment and business development teams, and work cross-functionally with portfolio managers, ESG specialists, and client-facing teams - all while demonstrating strong teamwork and communication skills.
**Position Responsibilities:**
+ To conduct in-depth investment research and fundamental credit analysis on assigned credit coverage universe.
+ To monitor portfolio holdings, market development and corporate actions, providing independent and timely investment recommendation and opinion when required.
+ To produce credit review reports and regular credit updates for companies and debt securities under coverage.
+ To engage company management, rating agencies, and sell-side counterparties to discern key credit drivers.
+ To collaborate with regional credit teams on regular meetings, publications, and ad hoc projects. To address internal/ external requests regarding credits and sectors under coverage.
+ To contribute to ongoing investment ideas and discussions.
+ To provide support in fixed income investment-related aspects of marketing and product development, including preparation of presentation materials, market reviews/outlooks and credit opinions.
+ To participate in other ad-hoc projects/requests as needed.
**Required Qualifications:**
+ Bachelor's degree from accredited college or university. A CFA/CAIA designation will be an added advantage.
+ 5-10 years of experience in fixed income/credit research.
+ Proficiency in Bloomberg and Excel.
+ Strong analytical skills.
+ Strong written and verbal communication skills, with ability to articulate viewpoint and opinion.
**Preferred Qualifications:**
+ Experience in investment and/or fund management industry will be an added advantage.
+ Able to work independently with limited supervision.
+ Strong team player.
**_When you join our team:_**
+ We'll empower you to learn and grow the career you want.
+ We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
+ As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
Híbrido
**Position Responsibilities:**
+ To conduct in-depth investment research and fundamental credit analysis on assigned credit coverage universe.
+ To monitor portfolio holdings, market development and corporate actions, providing independent and timely investment recommendation and opinion when required.
+ To produce credit review reports and regular credit updates for companies and debt securities under coverage.
+ To engage company management, rating agencies, and sell-side counterparties to discern key credit drivers.
+ To collaborate with regional credit teams on regular meetings, publications, and ad hoc projects. To address internal/ external requests regarding credits and sectors under coverage.
+ To contribute to ongoing investment ideas and discussions.
+ To provide support in fixed income investment-related aspects of marketing and product development, including preparation of presentation materials, market reviews/outlooks and credit opinions.
+ To participate in other ad-hoc projects/requests as needed.
**Required Qualifications:**
+ Bachelor's degree from accredited college or university. A CFA/CAIA designation will be an added advantage.
+ 5-10 years of experience in fixed income/credit research.
+ Proficiency in Bloomberg and Excel.
+ Strong analytical skills.
+ Strong written and verbal communication skills, with ability to articulate viewpoint and opinion.
**Preferred Qualifications:**
+ Experience in investment and/or fund management industry will be an added advantage.
+ Able to work independently with limited supervision.
+ Strong team player.
**_When you join our team:_**
+ We'll empower you to learn and grow the career you want.
+ We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
+ As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
Híbrido
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
0
Credit Analyst
Kuala Lumpur, Kuala Lumpur
Arrow Electronics
Posted 14 days ago
Job Viewed
Job Description
**Position:**
Credit Analyst
**Job Description:**
**What You'll Be Doing**
+ Collects to terms-negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
+ A/R disputes-works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
+ Credit-AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
+ Process improvement-identify root causes, recommend and implementing solutions. Establish/update best collection practices.
+ Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
+ Takes a broad perspective to problems and spots new, less obvious solution
+ Seek measures not limited to credit insurance to mitigation risks
+ Monitor and sourcing of pertinent information for preventive actions
+ Work with treasury team to maximum factoring opportunity
+ Assists in account receivable management
+ Ad hoc project related to portfolio risks management
+ Completes work with a limited degree of supervision
**What We Are Looking For**
+ Bachelor's Degree in Finance/Economics
+ 3-5 years of relevant experience in AR accounting, credit analysis and collection
+ High astute sense of risk
+ Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
+ Experience working cross functionally within countries, business and strong commercial acumen
+ SAP or Oracle financial system experience preferred
**What's In It For You**
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
+ Medical Insurance
+ Life Insurance
+ Year-end bonus
+ Performance Bonus
+ 5-Day Work Week
+ Growth Opportunities
+ And more!
**About Arrow**
Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine's Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .
Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .
For more job opportunities, please visit .
**Location:**
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
**Time Type:**
Full time
**Job Category:**
Accounting/Finance
Arrow Electronics, Inc.'s policy is to provide equal employment opportunities to all qualified employees and applicants without regard to race, color, religion, age, sex, marital status, gender identity or expression, sexual orientation, national origin, disability, citizenship, veran status, genetic information, or any other characteristics protected by applicable state, federal or local laws. Our policy of equal employment opportunity and affirmative action applies to all employment decisions personnel policies and practices, or programs.
Credit Analyst
**Job Description:**
**What You'll Be Doing**
+ Collects to terms-negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
+ A/R disputes-works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
+ Credit-AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
+ Process improvement-identify root causes, recommend and implementing solutions. Establish/update best collection practices.
+ Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
+ Takes a broad perspective to problems and spots new, less obvious solution
+ Seek measures not limited to credit insurance to mitigation risks
+ Monitor and sourcing of pertinent information for preventive actions
+ Work with treasury team to maximum factoring opportunity
+ Assists in account receivable management
+ Ad hoc project related to portfolio risks management
+ Completes work with a limited degree of supervision
**What We Are Looking For**
+ Bachelor's Degree in Finance/Economics
+ 3-5 years of relevant experience in AR accounting, credit analysis and collection
+ High astute sense of risk
+ Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
+ Experience working cross functionally within countries, business and strong commercial acumen
+ SAP or Oracle financial system experience preferred
**What's In It For You**
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
+ Medical Insurance
+ Life Insurance
+ Year-end bonus
+ Performance Bonus
+ 5-Day Work Week
+ Growth Opportunities
+ And more!
**About Arrow**
Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine's Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .
Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .
For more job opportunities, please visit .
**Location:**
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
**Time Type:**
Full time
**Job Category:**
Accounting/Finance
Arrow Electronics, Inc.'s policy is to provide equal employment opportunities to all qualified employees and applicants without regard to race, color, religion, age, sex, marital status, gender identity or expression, sexual orientation, national origin, disability, citizenship, veran status, genetic information, or any other characteristics protected by applicable state, federal or local laws. Our policy of equal employment opportunity and affirmative action applies to all employment decisions personnel policies and practices, or programs.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
1
Credit Analyst
Arrow Electronics
Posted 14 days ago
Job Viewed
Job Description
**Position:**
Credit Analyst
**Job Description:**
**What You'll Be Doing**
+ Collects to terms-negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
+ A/R disputes-works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
+ Credit-AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
+ Process improvement-identify root causes, recommend and implementing solutions. Establish/update best collection practices.
+ Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
+ Takes a broad perspective to problems and spots new, less obvious solution
+ Seek measures not limited to credit insurance to mitigation risks
+ Monitor and sourcing of pertinent information for preventive actions
+ Work with treasury team to maximum factoring opportunity
+ Assists in account receivable management
+ Ad hoc project related to portfolio risks management
+ Completes work with a limited degree of supervision
**What We Are Looking For**
+ Bachelor's Degree in Finance/Economics
+ 3-5 years of relevant experience in AR accounting, credit analysis and collection
+ High astute sense of risk
+ Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
+ Experience working cross functionally within countries, business and strong commercial acumen
+ SAP or Oracle financial system experience preferred
**What's In It For You**
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
+ Medical Insurance
+ Life Insurance
+ Year-end bonus
+ Performance Bonus
+ 5-Day Work Week
+ Growth Opportunities
+ And more!
**About Arrow**
Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine's Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .
Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .
For more job opportunities, please visit .
**Location:**
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
**Time Type:**
Full time
**Job Category:**
Accounting/Finance
Arrow Electronics, Inc.'s policy is to provide equal employment opportunities to all qualified employees and applicants without regard to race, color, religion, age, sex, marital status, gender identity or expression, sexual orientation, national origin, disability, citizenship, veran status, genetic information, or any other characteristics protected by applicable state, federal or local laws. Our policy of equal employment opportunity and affirmative action applies to all employment decisions personnel policies and practices, or programs.
Credit Analyst
**Job Description:**
**What You'll Be Doing**
+ Collects to terms-negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
+ A/R disputes-works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
+ Credit-AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
+ Process improvement-identify root causes, recommend and implementing solutions. Establish/update best collection practices.
+ Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
+ Takes a broad perspective to problems and spots new, less obvious solution
+ Seek measures not limited to credit insurance to mitigation risks
+ Monitor and sourcing of pertinent information for preventive actions
+ Work with treasury team to maximum factoring opportunity
+ Assists in account receivable management
+ Ad hoc project related to portfolio risks management
+ Completes work with a limited degree of supervision
**What We Are Looking For**
+ Bachelor's Degree in Finance/Economics
+ 3-5 years of relevant experience in AR accounting, credit analysis and collection
+ High astute sense of risk
+ Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
+ Experience working cross functionally within countries, business and strong commercial acumen
+ SAP or Oracle financial system experience preferred
**What's In It For You**
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
+ Medical Insurance
+ Life Insurance
+ Year-end bonus
+ Performance Bonus
+ 5-Day Work Week
+ Growth Opportunities
+ And more!
**About Arrow**
Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine's Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .
Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at .
For more job opportunities, please visit .
**Location:**
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
**Time Type:**
Full time
**Job Category:**
Accounting/Finance
Arrow Electronics, Inc.'s policy is to provide equal employment opportunities to all qualified employees and applicants without regard to race, color, religion, age, sex, marital status, gender identity or expression, sexual orientation, national origin, disability, citizenship, veran status, genetic information, or any other characteristics protected by applicable state, federal or local laws. Our policy of equal employment opportunity and affirmative action applies to all employment decisions personnel policies and practices, or programs.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
2
Credit Analyst
Kuala Lumpur, Kuala Lumpur
Tokyo Century Capital (Malaysia) Sdn Bhd
Posted 2 days ago
Job Viewed
Job Description
Responsibilities
Assess clients’ credit data & financial status Evaluate creditworthiness and risks Analyze & review risks of applications Prepare & process financing applications for submission to the Credit Manager and higher authority, as well as review credit applications of marketing personnel and assist them when needed Any other tasks as required by Credit Manager and/or management Requirements
Proven 3 or more years work experience as a Credit Officer, Loan Officer, or similar role Hands-on experience with lending procedures and products Should have a good understanding of lending procedures while complying with the law Ability to create and process financial spreadsheets Strong analytical skills Good time management BSc in Accounting, Business, Banking and Finance, Economics or related field Written & oral abilities in English & Bahasa Malaysia. Mandarin & Japanese would be an added advantage Unlock job insights
Salary match Number of applicants Skills match Your application will include the following questions: What’s your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as a Credit Analyst? To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.
#J-18808-Ljbffr
Assess clients’ credit data & financial status Evaluate creditworthiness and risks Analyze & review risks of applications Prepare & process financing applications for submission to the Credit Manager and higher authority, as well as review credit applications of marketing personnel and assist them when needed Any other tasks as required by Credit Manager and/or management Requirements
Proven 3 or more years work experience as a Credit Officer, Loan Officer, or similar role Hands-on experience with lending procedures and products Should have a good understanding of lending procedures while complying with the law Ability to create and process financial spreadsheets Strong analytical skills Good time management BSc in Accounting, Business, Banking and Finance, Economics or related field Written & oral abilities in English & Bahasa Malaysia. Mandarin & Japanese would be an added advantage Unlock job insights
Salary match Number of applicants Skills match Your application will include the following questions: What’s your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as a Credit Analyst? To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory / salary below minimum wage.
#J-18808-Ljbffr
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
3
Credit Analyst
Kuala Lumpur, Kuala Lumpur
Arrow Electronics
Posted 3 days ago
Job Viewed
Job Description
Position:
Credit Analyst
Job Description:
What You’ll Be Doing Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.
Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
Takes a broad perspective to problems and spots new, less obvious solution
Seek measures not limited to credit insurance to mitigation risks
Monitor and sourcing of pertinent information for preventive actions
Work with treasury team to maximum factoring opportunity
Assists in account receivable management
Ad hoc project related to portfolio risks management
Completes work with a limited degree of supervision
What We Are Looking For Bachelor’s Degree in Finance/Economics
3-5 years of relevant experience in AR accounting, credit analysis and collection
High astute sense of risk
Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
Experience working cross functionally within countries, business and strong commercial acumen
SAP or Oracle financial system experience preferred
What’s In It For You At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package. Medical Insurance
Life Insurance
Year-end bonus
Performance Bonus
5-Day Work Week
Growth Opportunities
And more!
About Arrow Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at
strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at
more job opportunities, please visit
Location:
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
Time Type:
Full time
Job Category:
Accounting/Finance #J-18808-Ljbffr
Credit Analyst
Job Description:
What You’ll Be Doing Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.
Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
Takes a broad perspective to problems and spots new, less obvious solution
Seek measures not limited to credit insurance to mitigation risks
Monitor and sourcing of pertinent information for preventive actions
Work with treasury team to maximum factoring opportunity
Assists in account receivable management
Ad hoc project related to portfolio risks management
Completes work with a limited degree of supervision
What We Are Looking For Bachelor’s Degree in Finance/Economics
3-5 years of relevant experience in AR accounting, credit analysis and collection
High astute sense of risk
Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
Experience working cross functionally within countries, business and strong commercial acumen
SAP or Oracle financial system experience preferred
What’s In It For You At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package. Medical Insurance
Life Insurance
Year-end bonus
Performance Bonus
5-Day Work Week
Growth Opportunities
And more!
About Arrow Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at
strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at
more job opportunities, please visit
Location:
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
Time Type:
Full time
Job Category:
Accounting/Finance #J-18808-Ljbffr
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
4
Credit Analyst
Kuala Lumpur, Kuala Lumpur
Bank Islam
Posted 3 days ago
Job Viewed
Job Description
Overview
Superstar candidate to help us build an amazing team that work hand in glove with the business as we scale a pace. Candidate will work with various internal and external stakeholders to ensure and maintain high level of credit risk management. Candidate’s main role is to perform credit assessment on financing applications in adhering to the bank’s risk appetite. Candidate needs to be comfortable working in a fast-paced changing environment and able to effectively apply TAAT values within CDX. Duties and Responsibilities
Perform credit assessment on manually approved financing to assess credit worthiness of customer. Ensure complete supporting documents obtained from customer for credit decision making purpose. Document the assessment leading to the approval/rejection of the financing application, including the rational of the approval/rejection. Assist Financing Operations Lead in developing and maintaining internal credit risk policy, strategy and end-to-end credit risk value chain and other infrastructure to ensure effective credit risk management within CDX from the experience gain through the manual credit assessment process. Assist in ensuring timely review of credit/ product programs and monitor underwriting standards to ensure robust credit risk assessment. Able to anticipate impacts of credit decisions in risk appetite. Assist business unit goals through continuous identification of process improvements and efficiencies that reduce costs and improve customer service levels. Maintain solid understanding of Bank Islam’s products and services – within CDX and the broader organization. Ensure on-going compliance with internal policies and regulatory requirements. Facilitate preparation of reports to communicate the level of compliance within CDX Provide assistance to internal and external auditor/compliance team as well as Regulators on credit risk related matters Any other duties/assignments as and when directed/assigned by Superior as per business requirement as and when necessary. Qualifications
Possess a recognized degree preferably in Accounting, Finance, Economics or Business. Years of Experience - 3 years Specific Skills/Knowledge and Certification Required
Required Certificate in Certified Credit Examination (CCE) and Certificate in Credit (CCR) Level 2 is mandatory. Preferably at least 3 years of related working experience and exposure in retail/ business banking in the financial services sector. Good credit and analytical skills in Consumer and Micro SME Banking. Previous experience in credit evaluation would be an added advantage. Certified qualifications in risk management especially credit risk would be an added advantage. Good communication, writing, strong analytical and problem-solving skills. Assertive and innovative team player, highly independent, committed, self-motivated, resourceful and result oriented. Ability to multi-task, highly numerate with great attention to detail. Comfortable working with tight deadlines and able to utilize sound judgement.
#J-18808-Ljbffr
Superstar candidate to help us build an amazing team that work hand in glove with the business as we scale a pace. Candidate will work with various internal and external stakeholders to ensure and maintain high level of credit risk management. Candidate’s main role is to perform credit assessment on financing applications in adhering to the bank’s risk appetite. Candidate needs to be comfortable working in a fast-paced changing environment and able to effectively apply TAAT values within CDX. Duties and Responsibilities
Perform credit assessment on manually approved financing to assess credit worthiness of customer. Ensure complete supporting documents obtained from customer for credit decision making purpose. Document the assessment leading to the approval/rejection of the financing application, including the rational of the approval/rejection. Assist Financing Operations Lead in developing and maintaining internal credit risk policy, strategy and end-to-end credit risk value chain and other infrastructure to ensure effective credit risk management within CDX from the experience gain through the manual credit assessment process. Assist in ensuring timely review of credit/ product programs and monitor underwriting standards to ensure robust credit risk assessment. Able to anticipate impacts of credit decisions in risk appetite. Assist business unit goals through continuous identification of process improvements and efficiencies that reduce costs and improve customer service levels. Maintain solid understanding of Bank Islam’s products and services – within CDX and the broader organization. Ensure on-going compliance with internal policies and regulatory requirements. Facilitate preparation of reports to communicate the level of compliance within CDX Provide assistance to internal and external auditor/compliance team as well as Regulators on credit risk related matters Any other duties/assignments as and when directed/assigned by Superior as per business requirement as and when necessary. Qualifications
Possess a recognized degree preferably in Accounting, Finance, Economics or Business. Years of Experience - 3 years Specific Skills/Knowledge and Certification Required
Required Certificate in Certified Credit Examination (CCE) and Certificate in Credit (CCR) Level 2 is mandatory. Preferably at least 3 years of related working experience and exposure in retail/ business banking in the financial services sector. Good credit and analytical skills in Consumer and Micro SME Banking. Previous experience in credit evaluation would be an added advantage. Certified qualifications in risk management especially credit risk would be an added advantage. Good communication, writing, strong analytical and problem-solving skills. Assertive and innovative team player, highly independent, committed, self-motivated, resourceful and result oriented. Ability to multi-task, highly numerate with great attention to detail. Comfortable working with tight deadlines and able to utilize sound judgement.
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5
Credit Analyst
Petaling Jaya, Selangor
Hong Leong Asset Management
Posted 4 days ago
Job Viewed
Job Description
Overview
Hong Leong Asset Management – Damansara, Selangor Responsibilities
Perform comprehensive fundamental credit analysis on fixed income securities and monitor investment limits on the approved investment list. Conduct ESG research and assessments, and assist in formulating the ESG framework and scoring model for the fixed income team. Prepare credit initiation papers for new bond issuers as well as identify and initiate new credit names for timely review. Monitor and manage credit ratings, credit quality, and corporate actions by bond issuers. Prepare and submit annual credit review reports, investment reports, fund fact sheets, and other fund-related dashboard reports. Create and maintain financial models and databases that support credit and investment proposals. Provide credit and fund-related support to the fixed income team. Monitor and assess credit developments, identify red flags/negative developments of bond issuers, and keep abreast with credit rating changes. Qualifications
Possess Bachelor Degree in Accountancy, Business Studies, Economics, Finance or any equivalent. Minimum 3 years of working experience in credit analysis, credit risk management, audit, research, or other related financial fields. Strong in credit and fundamental analysis. Technical and market knowledge of fixed income instruments. Good report writing and communication skills. CFA or other professional certificates would be an added advantage. Proficiency in Microsoft Office (Word, Excel, and PowerPoint) and/or Bloomberg. Good command of spoken and written English. Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .
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Hong Leong Asset Management – Damansara, Selangor Responsibilities
Perform comprehensive fundamental credit analysis on fixed income securities and monitor investment limits on the approved investment list. Conduct ESG research and assessments, and assist in formulating the ESG framework and scoring model for the fixed income team. Prepare credit initiation papers for new bond issuers as well as identify and initiate new credit names for timely review. Monitor and manage credit ratings, credit quality, and corporate actions by bond issuers. Prepare and submit annual credit review reports, investment reports, fund fact sheets, and other fund-related dashboard reports. Create and maintain financial models and databases that support credit and investment proposals. Provide credit and fund-related support to the fixed income team. Monitor and assess credit developments, identify red flags/negative developments of bond issuers, and keep abreast with credit rating changes. Qualifications
Possess Bachelor Degree in Accountancy, Business Studies, Economics, Finance or any equivalent. Minimum 3 years of working experience in credit analysis, credit risk management, audit, research, or other related financial fields. Strong in credit and fundamental analysis. Technical and market knowledge of fixed income instruments. Good report writing and communication skills. CFA or other professional certificates would be an added advantage. Proficiency in Microsoft Office (Word, Excel, and PowerPoint) and/or Bloomberg. Good command of spoken and written English. Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad .
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6
Credit Analyst
George Town
Arrow Electronics Australia Pty Ltd
Posted 8 days ago
Job Viewed
Job Description
Position:
Credit Analyst
Job Description:
What You’ll Be Doing Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.
Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
Takes a broad perspective to problems and spots new, less obvious solution
Seek measures not limited to credit insurance to mitigation risks
Monitor and sourcing of pertinent information for preventive actions
Work with treasury team to maximum factoring opportunity
Assists in account receivable management
Ad hoc project related to portfolio risks management
Completes work with a limited degree of supervision
What We Are Looking For Bachelor’s Degree in Finance/Economics
3-5 years of relevant experience in AR accounting, credit analysis and collection
High astute sense of risk
Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
Experience working cross functionally within countries, business and strong commercial acumen
SAP or Oracle financial system experience preferred
What’s In It For You At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package. Medical Insurance
Life Insurance
Year-end bonus
Performance Bonus
5-Day Work Week
Growth Opportunities
And more!
About Arrow Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at
strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at
more job opportunities, please visit
Location:
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
Time Type:
Full time
Job Category:
Accounting/Finance #J-18808-Ljbffr
Credit Analyst
Job Description:
What You’ll Be Doing Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.
A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.
Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.
Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.
Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data
Takes a broad perspective to problems and spots new, less obvious solution
Seek measures not limited to credit insurance to mitigation risks
Monitor and sourcing of pertinent information for preventive actions
Work with treasury team to maximum factoring opportunity
Assists in account receivable management
Ad hoc project related to portfolio risks management
Completes work with a limited degree of supervision
What We Are Looking For Bachelor’s Degree in Finance/Economics
3-5 years of relevant experience in AR accounting, credit analysis and collection
High astute sense of risk
Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment
Experience working cross functionally within countries, business and strong commercial acumen
SAP or Oracle financial system experience preferred
What’s In It For You At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package. Medical Insurance
Life Insurance
Year-end bonus
Performance Bonus
5-Day Work Week
Growth Opportunities
And more!
About Arrow Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at
strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at
more job opportunities, please visit
Location:
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
Time Type:
Full time
Job Category:
Accounting/Finance #J-18808-Ljbffr
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7
Credit Analyst
Kuala Lumpur, Kuala Lumpur
RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS)
Posted 9 days ago
Job Viewed
Job Description
Senior Technical Recruiter @ RiDiK | Human Resources Development Job Position Title:
Credit Analyst
Company:
RiDiK Pte Ltd
Job Summary:
We are seeking a highly organized, proactive Credit Analyst to join our team.
Key Responsibilities:
Counterparty credit reviews for banks and other non-bank financial institutions.
Maintaining and updating the counterparty credit register.
Monitoring counterparty news developments and building out AI based tools to provide semi-automated monitoring.
Working closely with our data analytics team to build our counterparty monitoring dashboards.
5+ years of wholesale credit risk management experience within the financial sector, ideally with FI coverage experience.
Strong communication and presentation skills; ability to help non-experts understand applicable requirements.
Excellent investigative and analytical skills to identify trends and insights. SQL/R/Python would be a plus.
Ability to thrive in a fast-paced, changing environment by multitasking effortlessly and managing competing priorities under demanding deadlines.
Demonstrated ability to learn quickly, manage projects and drive results.
Fintech experience preferred.
Amenable for 3 months contract
About RiDiK:
RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), delivering cutting-edge end-to-end services across banking, wealth management, and e-commerce. With deep expertise in AI, cloud, big data, and blockchain, we support clients across Asia, North America, and the Middle East in driving digital transformation and achieving sustainable growth. Operating from regional hubs in 10 countries and backed by a global delivery network, we combine local insight with technical excellence to deliver real, measurable impact. Join RiDiK and be part of an innovative, fast-growing team shaping the future of technology across industries.
#J-18808-Ljbffr
Credit Analyst
Company:
RiDiK Pte Ltd
Job Summary:
We are seeking a highly organized, proactive Credit Analyst to join our team.
Key Responsibilities:
Counterparty credit reviews for banks and other non-bank financial institutions.
Maintaining and updating the counterparty credit register.
Monitoring counterparty news developments and building out AI based tools to provide semi-automated monitoring.
Working closely with our data analytics team to build our counterparty monitoring dashboards.
5+ years of wholesale credit risk management experience within the financial sector, ideally with FI coverage experience.
Strong communication and presentation skills; ability to help non-experts understand applicable requirements.
Excellent investigative and analytical skills to identify trends and insights. SQL/R/Python would be a plus.
Ability to thrive in a fast-paced, changing environment by multitasking effortlessly and managing competing priorities under demanding deadlines.
Demonstrated ability to learn quickly, manage projects and drive results.
Fintech experience preferred.
Amenable for 3 months contract
About RiDiK:
RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), delivering cutting-edge end-to-end services across banking, wealth management, and e-commerce. With deep expertise in AI, cloud, big data, and blockchain, we support clients across Asia, North America, and the Middle East in driving digital transformation and achieving sustainable growth. Operating from regional hubs in 10 countries and backed by a global delivery network, we combine local insight with technical excellence to deliver real, measurable impact. Join RiDiK and be part of an innovative, fast-growing team shaping the future of technology across industries.
#J-18808-Ljbffr
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8
Credit Analyst
Kelantan, Kelantan
Arrow Electronics
Posted 16 days ago
Job Viewed
Job Description
Credit Analyst page is loaded# Credit Analystlocations:
Penang, Pulau Pinang (Penang):
Selangor, Selangortime type:
Full timeposted on:
Posted Todayjob requisition id:
R # **Position:**Credit Analyst# **Job Description:***What You’ll Be Doing*** Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.* A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.* Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.* Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.* Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data* Takes a broad perspective to problems and spots new, less obvious solution* Seek measures not limited to credit insurance to mitigation risks* Monitor and sourcing of pertinent information for preventive actions* Work with treasury team to maximum factoring opportunity* Assists in account receivable management* Ad hoc project related to portfolio risks management* Completes work with a limited degree of supervision**What We Are Looking For*** Bachelor’s Degree in Finance/Economics* 3-5 years of relevant experience in AR accounting, credit analysis and collection* High astute sense of risk* Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment* Experience working cross functionally within countries, business and strong commercial acumen* SAP or Oracle financial system experience preferred**What’s In It For You**At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.* Medical Insurance* Life Insurance* Year-end bonus* Performance Bonus* 5-Day Work Week* Growth Opportunities* And more!**About Arrow**Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at . For more job opportunities, please visit .# **Location:**MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)# **Time Type:**Full time# # **Job Category:**Accounting/Finance #J-18808-Ljbffr
Penang, Pulau Pinang (Penang):
Selangor, Selangortime type:
Full timeposted on:
Posted Todayjob requisition id:
R # **Position:**Credit Analyst# **Job Description:***What You’ll Be Doing*** Collects to terms—negotiates payment plans; may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold, placement with collections; ability to work independently done with little or no guidance.* A/R disputes—works with customer to determine reason (s) for non-payment of invoices and queries the specific invoice(s) for action by the Reconciliation Associate; works on disputes that have been researched by the Reconciliation Associate and collects outstanding balance if applicable.* Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to CM, CD as necessary. Identify bad debt and set reserve.* Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices.* Analysis of customer financials/credit, Identifies key issues and patterns from partial/conflicting data* Takes a broad perspective to problems and spots new, less obvious solution* Seek measures not limited to credit insurance to mitigation risks* Monitor and sourcing of pertinent information for preventive actions* Work with treasury team to maximum factoring opportunity* Assists in account receivable management* Ad hoc project related to portfolio risks management* Completes work with a limited degree of supervision**What We Are Looking For*** Bachelor’s Degree in Finance/Economics* 3-5 years of relevant experience in AR accounting, credit analysis and collection* High astute sense of risk* Good interpersonal and communication skill, fast learner, self-starter in a fast pace and dynamic environment* Experience working cross functionally within countries, business and strong commercial acumen* SAP or Oracle financial system experience preferred**What’s In It For You**At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.* Medical Insurance* Life Insurance* Year-end bonus* Performance Bonus* 5-Day Work Week* Growth Opportunities* And more!**About Arrow**Arrow Electronics, Inc. (NYSE: ARW), an award-winning Fortune 154 and one of Fortune Magazine’s Most Admired Companies. Arrow guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2024 sales of USD $27.9 billion, Arrow develops technology solutions that improve business and daily life. Our broad portfolio that spans the entire technology landscape helps customers create, make and manage forward-thinking products that make the benefits of technology accessible to as many people as possible. Learn more at .Our strategic direction of guiding innovation forward is expressed as Five Years Out, a way of thinking about the tangible future to bridge the gap between what's possible and the practical technologies to make it happen. Learn more at . For more job opportunities, please visit .# **Location:**MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)# **Time Type:**Full time# # **Job Category:**Accounting/Finance #J-18808-Ljbffr
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9