What Jobs are available for Credit Policies in Malaysia?
Showing 400 Credit Policies jobs in Malaysia
Analyst Credit Control
Klang, Selangor
Brenntag
Posted 1 day ago
Job Viewed
Job Description
Responsibilities
Review credit requests and thoroughly assess new and existing customer credit risk exposure Analyze and assess the financial statements and credit history of existing and potential clients Review customer orders and resolve credit hold issues Prepare monthly credit control reports and other relevant reports Adhere to agreed accounting principles, service levels, company policies and procedures Identify repetitive issues or risks and propose improvement opportunities for increased efficiency Actively contribute best practices sharing in the team Participate in internal / external audit. Provide required information. Cooperation with cross function teams within SSC for monthly closing activities Qualifications
Degree in relevant field (Commerce, Finance, Accounting) Experience: 1 – 3 years of work experience; industry or shared services experience is an added advantage Strong Exposure in Credit Management Application Questions
Which of the following statements best describes your right to work in Malaysia? 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? We are the global market leader in chemical and ingredients distribution. Our more than 17,700 employees provide tailor‑made application, marketing and supply chain solutions. Our broad and diversified portfolio comprises industrial and specialty chemicals and ingredients of a world‑class supplier base. Building on its long‑standing experience, unmatched global reach and local excellence, Brenntag works closely alongside its partners to make their business more successful. Brenntag operates a unique global network with about 600 locations in 72 countries. Manufacturing, Transport & Logistics 51-100 employees
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Review credit requests and thoroughly assess new and existing customer credit risk exposure Analyze and assess the financial statements and credit history of existing and potential clients Review customer orders and resolve credit hold issues Prepare monthly credit control reports and other relevant reports Adhere to agreed accounting principles, service levels, company policies and procedures Identify repetitive issues or risks and propose improvement opportunities for increased efficiency Actively contribute best practices sharing in the team Participate in internal / external audit. Provide required information. Cooperation with cross function teams within SSC for monthly closing activities Qualifications
Degree in relevant field (Commerce, Finance, Accounting) Experience: 1 – 3 years of work experience; industry or shared services experience is an added advantage Strong Exposure in Credit Management Application Questions
Which of the following statements best describes your right to work in Malaysia? 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? We are the global market leader in chemical and ingredients distribution. Our more than 17,700 employees provide tailor‑made application, marketing and supply chain solutions. Our broad and diversified portfolio comprises industrial and specialty chemicals and ingredients of a world‑class supplier base. Building on its long‑standing experience, unmatched global reach and local excellence, Brenntag works closely alongside its partners to make their business more successful. Brenntag operates a unique global network with about 600 locations in 72 countries. Manufacturing, Transport & Logistics 51-100 employees
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0
Executive - Credit Control
Klang, Selangor
Sunway Marketing Sdn Bhd
Posted 1 day ago
Job Viewed
Job Description
Add expected salary to your profile for insights
To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers.
Perform the day-to-day processing of accounts receivable transactions.
Process and updates daily bank in cheques.
Monitor and updates of post-dated cheques.
Update of AR aging and resolve AR dispute and discrepancies.
Any other duties assigned by the management from time to time.
Requirements:
Candidate must possess at least a Diploma in Finance/Accounting or equivalent.
1 to 2 years of working experience in the related field.
Must be computer literate.
Possess good analytical skills.
Must be well versed in English & Bahasa Malaysia.
Should be a team player.
Responsible and able to work independently.
Questions for Applicants
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 Control Executive?
How much notice are you required to give your current employer?
Which of the following languages are you fluent in?
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To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts, reminder letters & other related documents to customers.
Perform the day-to-day processing of accounts receivable transactions.
Process and updates daily bank in cheques.
Monitor and updates of post-dated cheques.
Update of AR aging and resolve AR dispute and discrepancies.
Any other duties assigned by the management from time to time.
Requirements:
Candidate must possess at least a Diploma in Finance/Accounting or equivalent.
1 to 2 years of working experience in the related field.
Must be computer literate.
Possess good analytical skills.
Must be well versed in English & Bahasa Malaysia.
Should be a team player.
Responsible and able to work independently.
Questions for Applicants
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 Control Executive?
How much notice are you required to give your current employer?
Which of the following languages are you fluent in?
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1
EXECUTIVE, CREDIT CONTROL
Petaling Jaya, Selangor
Radicare
Posted 2 days ago
Job Viewed
Job Description
Responsibilities
Develop and monitor a credit control system in collaboration with finance and operation team members.
Establish policies that follow customer service best practices while ensuring customers submit payments on time.
Negotiate payment plans with consumers and set terms and conditions accordingly.
Maintain collection records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.
Report any payment issues to management or the appropriate team.
Follow up on overdue invoices and payments and implement company collections procedures as necessary.
Look for ways to improve debt collection processes.
Requirements
Degree in Accounting or any related field from a recognized Higher Learning Institution or equivalent.
Professional certification/membership (ACCA/MIA) and good knowledge of Oracle System will be advantageous.
One (1) year relevant working experience.
Good analytical thinking, organizing and planning skills.
Conversant in MS Office applications.
Detailed and meticulous.
#J-18808-Ljbffr
Develop and monitor a credit control system in collaboration with finance and operation team members.
Establish policies that follow customer service best practices while ensuring customers submit payments on time.
Negotiate payment plans with consumers and set terms and conditions accordingly.
Maintain collection records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.
Report any payment issues to management or the appropriate team.
Follow up on overdue invoices and payments and implement company collections procedures as necessary.
Look for ways to improve debt collection processes.
Requirements
Degree in Accounting or any related field from a recognized Higher Learning Institution or equivalent.
Professional certification/membership (ACCA/MIA) and good knowledge of Oracle System will be advantageous.
One (1) year relevant working experience.
Good analytical thinking, organizing and planning skills.
Conversant in MS Office applications.
Detailed and meticulous.
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2
Credit Control Assistant
Kuala Lumpur, Kuala Lumpur
Hyundai Elevator
Posted 2 days ago
Job Viewed
Job Description
Job Responsibilities
To update Daily collection log book for all collection by customer and categories.
Bank in Collection cheque and key in the collection in QAD System to match with the AR invoice.
To assist in reconciling complex accounts that have been escalated from the AR team.
Coordinate with Branch Admin for collection and Banking transactions in Branch office.
Send reminder letter and statement of account to customer.
To assist in liaising with customers, as well as internal personnel including the sales team.
Preparation of daily cash flow report.
Payment Activities
To manage and maintain the Online Banking data entry for all payment.
To prepare manual Cheque payment on request.
Prepare payment voucher and select supplier due for payment in QAD system for payment process.
Coordinate with Account Payable Team for schedule payment and maintain the schedule payment listing.
To coordinate with supplier for payment related and creation of supplier payment detail in the system.
Requirements / Qualifications
Diploma / Bachelor's degree in Accounting, Finance or relevant field
1 year experience in accounting
Good knowledge of Microsoft Office application.
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To update Daily collection log book for all collection by customer and categories.
Bank in Collection cheque and key in the collection in QAD System to match with the AR invoice.
To assist in reconciling complex accounts that have been escalated from the AR team.
Coordinate with Branch Admin for collection and Banking transactions in Branch office.
Send reminder letter and statement of account to customer.
To assist in liaising with customers, as well as internal personnel including the sales team.
Preparation of daily cash flow report.
Payment Activities
To manage and maintain the Online Banking data entry for all payment.
To prepare manual Cheque payment on request.
Prepare payment voucher and select supplier due for payment in QAD system for payment process.
Coordinate with Account Payable Team for schedule payment and maintain the schedule payment listing.
To coordinate with supplier for payment related and creation of supplier payment detail in the system.
Requirements / Qualifications
Diploma / Bachelor's degree in Accounting, Finance or relevant field
1 year experience in accounting
Good knowledge of Microsoft Office application.
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3
Credit Control Executive
Petaling Jaya, Selangor
Ascentium Max Sdn Bhd
Posted 3 days ago
Job Viewed
Job Description
Job Descriptions (This role is supporting Singapore clients) Daily tracking incoming receipts, and match receipts to open invoices. Working with internal team to identify the source of the unknown receipts and do matching.
Manage the monthly SOA on the operating system in a timely manner.
Follow-up tickets from service team or clients on invoice, payment, bank etc questions.
Follow up on all overdue accounts and payment status in a proactive manner, including but not limited to calling and emailing.
Liaise with internal service teams and external agencies on credit control related matters.
Track receivables ageing, financial transactions, resolve billing discrepancies and reconciliation.
Participate in the development and implementation of effective internal controls, including working with external auditors, when required.
Identify opportunities for ongoing improvements in business operations and provide strategic recommendations to enhance operational efficiency.
Provide support and involve in ad hoc projects as and when required.
Key Responsibilities (Expectations of the role) Proactively drive collection efforts across the organization and in identifying areas of improvement.
Required Qualification & Skill
Diploma holder
At least 2 years of relevant experience in credit control would be advantageous
Strong communicator and team player
Service oriented and results driven
Strong analytical and problem-solving skills with a proactive approach to identifying opportunities for improvement
Ability to collaborate effectively across teams, manage multiple priorities and drive organization change
Able to work well in a fast‑paced, fluid and dynamic environment
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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Manage the monthly SOA on the operating system in a timely manner.
Follow-up tickets from service team or clients on invoice, payment, bank etc questions.
Follow up on all overdue accounts and payment status in a proactive manner, including but not limited to calling and emailing.
Liaise with internal service teams and external agencies on credit control related matters.
Track receivables ageing, financial transactions, resolve billing discrepancies and reconciliation.
Participate in the development and implementation of effective internal controls, including working with external auditors, when required.
Identify opportunities for ongoing improvements in business operations and provide strategic recommendations to enhance operational efficiency.
Provide support and involve in ad hoc projects as and when required.
Key Responsibilities (Expectations of the role) Proactively drive collection efforts across the organization and in identifying areas of improvement.
Required Qualification & Skill
Diploma holder
At least 2 years of relevant experience in credit control would be advantageous
Strong communicator and team player
Service oriented and results driven
Strong analytical and problem-solving skills with a proactive approach to identifying opportunities for improvement
Ability to collaborate effectively across teams, manage multiple priorities and drive organization change
Able to work well in a fast‑paced, fluid and dynamic environment
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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4
Credit Control Executive
Shah Alam, Selangor
PEOPLE PROFILERS
Posted 4 days ago
Job Viewed
Job Description
To call customer for payment based on aging assigned Identify accounts with potential default risk To manage the credit control / collections of ageing deb Follow up with delinquent accounts Monitor payments and loan amount Recommend and propose action for defaulted cases Recovery and re-possession of Company's assets Improve collection efficiency and receivables Preparing reports on monthly credit reports, and relevant statistics for Managements review Job Requirements
Diploma / Degree or its equivalent 2-3 years of credit control experience Inquisitive in nature to probe into an organizations financial health Organized, meticulous and systematic Able to communicate well at all levels Pleasant personality with strong interpersonal skills and good command of spoken and written English and Bahasa Malaysia Required Skills
Statistics Credit Interpersonal Skills Payments English Salary Package: #J-18808-Ljbffr
Diploma / Degree or its equivalent 2-3 years of credit control experience Inquisitive in nature to probe into an organizations financial health Organized, meticulous and systematic Able to communicate well at all levels Pleasant personality with strong interpersonal skills and good command of spoken and written English and Bahasa Malaysia Required Skills
Statistics Credit Interpersonal Skills Payments English Salary Package: #J-18808-Ljbffr
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5
Executive - Credit Control
Klang, Selangor
Sunway Retail
Posted 4 days ago
Job Viewed
Job Description
Responsibilities
Oversee the accurate and timely recognition of rental income, service charges, utilities, promotional income, and other revenue sources. Ensure all revenue streams are properly billed, tracked, and collected. Support forecasting and budgeting of mall revenue based on tenancy schedules and historical trends. Monitor trends in income performance and highlight any revenue leakage or underperformance. Billing & Invoicing: Prepare and issue rental and other billing invoices in accordance with tenancy agreements. Coordinate with leasing and tenancy teams to ensure billing reflects current lease terms, occupancy, and turnover-based rentals (if applicable). Ensure the timely billing of ad hoc charges such as utilities, marketing fees, or reinstatement costs. Reporting & Analysis: Prepare monthly revenue reports, accounts receivable aging, collection performance, and variance analysis. Assist in financial closing activities related to revenue and AR. Support revenue projections and input into the mall’s cash flow planning. Compliance & Documentation: Ensure compliance with accounting standards, internal controls, and audit requirements. Maintain proper records and audit trails for all billing, collection, and tenant correspondence. Job Requirements
Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, or equivalent in Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management. Required language(s): Bahasa Malaysia, English. Fresh graduates or those with 1 year of related experience are encouraged to apply. Willing to be based at
Sunway Pyramid (Bandar Sunway).
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Oversee the accurate and timely recognition of rental income, service charges, utilities, promotional income, and other revenue sources. Ensure all revenue streams are properly billed, tracked, and collected. Support forecasting and budgeting of mall revenue based on tenancy schedules and historical trends. Monitor trends in income performance and highlight any revenue leakage or underperformance. Billing & Invoicing: Prepare and issue rental and other billing invoices in accordance with tenancy agreements. Coordinate with leasing and tenancy teams to ensure billing reflects current lease terms, occupancy, and turnover-based rentals (if applicable). Ensure the timely billing of ad hoc charges such as utilities, marketing fees, or reinstatement costs. Reporting & Analysis: Prepare monthly revenue reports, accounts receivable aging, collection performance, and variance analysis. Assist in financial closing activities related to revenue and AR. Support revenue projections and input into the mall’s cash flow planning. Compliance & Documentation: Ensure compliance with accounting standards, internal controls, and audit requirements. Maintain proper records and audit trails for all billing, collection, and tenant correspondence. Job Requirements
Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, or equivalent in Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management. Required language(s): Bahasa Malaysia, English. Fresh graduates or those with 1 year of related experience are encouraged to apply. Willing to be based at
Sunway Pyramid (Bandar Sunway).
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Executive, Credit Control
Klang, Selangor
Sunway Medical Centre
Posted 4 days ago
Job Viewed
Job Description
Overview
This position will be based in our Credit Control Department, part of the credit control team. Job Responsibilities
Handle and administer accounts receivable for self-pay accounts to avoid possible bad debts and ensure collections are up-to-date. Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit terms. Generate the Statement of Account (SOA) and email to clients early each month and assist in account reconciliation. Produce up-to-date reports on collection efforts and present to management with analysis and suggestions on next course of action. Determine and evaluate potential uncollectible, slow payer or difficult cases by providing updates to relevant parties. Provide feedback to enquiries raised by clients, investigate and revert to insurance/TPA/MCO companies on their queries, and prepare breakdown charges and procedure codes related to hospital and consultants. Attend to enquiries, provide good customer service and ensure an effective collection process in a professional manner. Understand clients' situations and provide financial advice accordingly whenever required. Assist in ad-hoc tasks/projects as assigned. Job Requirements
Degree in Accountancy/Finance/Business Administration, LCCI qualification or any related discipline. Minimum
1 year
of relevant working experience, preferably from credit control. Fresh graduates are welcomed to apply! Skills: Negotiation, analytical, interpersonal, problem solving, listening & communication. A team player and able to work independently. Candidate
must be able to work on Saturdays (half day)
during probation. Hiring process
The average processing is around 2 to 4 weeks. Subsequently, our recruitment team will reach out to shortlisted candidates for interview arrangements. Questions for Applicants
What's your expected monthly basic salary? Which of the following types of qualifications do you have? How many years of credit control experience do you have? Which of the following languages are you fluent in? Sunway Healthcare is part of the Sunway Group, one of Malaysia's largest conglomerates with core interests in property, construction, education and healthcare. The group currently runs Sunway Medical Centre, which is one of the largest private tertiary hospitals in the region with 636 beds and is accredited with the Australian Council on Healthcare Standards (ACHS). The group is also building 5 more hospitals in different cities in Malaysia which will complete in stages over the next four years. What can I earn as a Credit Control Executive
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This position will be based in our Credit Control Department, part of the credit control team. Job Responsibilities
Handle and administer accounts receivable for self-pay accounts to avoid possible bad debts and ensure collections are up-to-date. Monitor ageing, issue reminder letters and liaise with clients to ensure payment is received within credit terms. Generate the Statement of Account (SOA) and email to clients early each month and assist in account reconciliation. Produce up-to-date reports on collection efforts and present to management with analysis and suggestions on next course of action. Determine and evaluate potential uncollectible, slow payer or difficult cases by providing updates to relevant parties. Provide feedback to enquiries raised by clients, investigate and revert to insurance/TPA/MCO companies on their queries, and prepare breakdown charges and procedure codes related to hospital and consultants. Attend to enquiries, provide good customer service and ensure an effective collection process in a professional manner. Understand clients' situations and provide financial advice accordingly whenever required. Assist in ad-hoc tasks/projects as assigned. Job Requirements
Degree in Accountancy/Finance/Business Administration, LCCI qualification or any related discipline. Minimum
1 year
of relevant working experience, preferably from credit control. Fresh graduates are welcomed to apply! Skills: Negotiation, analytical, interpersonal, problem solving, listening & communication. A team player and able to work independently. Candidate
must be able to work on Saturdays (half day)
during probation. Hiring process
The average processing is around 2 to 4 weeks. Subsequently, our recruitment team will reach out to shortlisted candidates for interview arrangements. Questions for Applicants
What's your expected monthly basic salary? Which of the following types of qualifications do you have? How many years of credit control experience do you have? Which of the following languages are you fluent in? Sunway Healthcare is part of the Sunway Group, one of Malaysia's largest conglomerates with core interests in property, construction, education and healthcare. The group currently runs Sunway Medical Centre, which is one of the largest private tertiary hospitals in the region with 636 beds and is accredited with the Australian Council on Healthcare Standards (ACHS). The group is also building 5 more hospitals in different cities in Malaysia which will complete in stages over the next four years. What can I earn as a Credit Control Executive
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7
Credit Control Specialist
Subang Jaya, Selangor
Horizon Construction Development
Posted 4 days ago
Job Viewed
Job Description
Responsibilities / 岗位职责
客户信用评估与审批：依据公司信用政策，协助审核新客户的信用额度和付款条件，并定期评估现有客户的信用风险，提出调整建议。
账款管理与催收：跟进客户应收账款，确保款项按时回收；对逾期账款及时进行催收（邮件、电话或上门催收）；编制应收账龄分析表及逾期客户清单，并定期向上级汇报。
客户沟通与协调：与销售、运营及资产团队协调，解决账款争议；与客户进行定期对账，确保账务准确。
系统与记录管理：维护客户信用档案及付款记录；在系统中准确录入客户信用信息与回款数据，完成核销。
协助法律程序：对于严重逾期客户，协助法律部门启动法律追收流程。
Responsibilities / 主要职责（英文）： - Customer Credit Evaluation & Approval: Assist in reviewing new customers’ credit limits and payment terms in line with company policy; conduct periodic credit risk assessments for existing customers and propose adjustments.
Accounts Receivable Management & Collection: Monitor customer receivables to ensure timely payments; follow up on overdue accounts through emails, phone calls, or visits; prepare AR aging reports and overdue customer lists for management review.
Customer Communication & Coordination: Liaise with Sales, Operations, and Asset teams to resolve billing disputes; perform reconciliation with customers to ensure account accuracy.
System & Records Management: Maintain customer credit profiles and payment records; accurately update customer credit information and collections data in the system, and complete payment offsetting.
Legal Assistance: Support the legal team in initiating legal recovery procedures for severely overdue accounts.
Requirements / 要求
Diploma/Degree in Finance, Accounting, Business, or related fields.
1-3 years of relevant working experience (Credit Control or AR experience preferred).
Familiar with receivables management process, strong communication and negotiation skills.
Detail-oriented, responsible, and able to work under pressure.
Proficient in MS Office; experience with ERP/SAAS systems is an advantage.
What We Offer / 我们的福利
Competitive salary package
Annual performance bonus
Career development and training opportunities
Positive working environment
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.
Note: Some entries such as sign-in prompts or recommendations sections from third-party sites have been removed to focus on the job content.
#J-18808-Ljbffr
客户信用评估与审批：依据公司信用政策，协助审核新客户的信用额度和付款条件，并定期评估现有客户的信用风险，提出调整建议。
账款管理与催收：跟进客户应收账款，确保款项按时回收；对逾期账款及时进行催收（邮件、电话或上门催收）；编制应收账龄分析表及逾期客户清单，并定期向上级汇报。
客户沟通与协调：与销售、运营及资产团队协调，解决账款争议；与客户进行定期对账，确保账务准确。
系统与记录管理：维护客户信用档案及付款记录；在系统中准确录入客户信用信息与回款数据，完成核销。
协助法律程序：对于严重逾期客户，协助法律部门启动法律追收流程。
Responsibilities / 主要职责（英文）： - Customer Credit Evaluation & Approval: Assist in reviewing new customers’ credit limits and payment terms in line with company policy; conduct periodic credit risk assessments for existing customers and propose adjustments.
Accounts Receivable Management & Collection: Monitor customer receivables to ensure timely payments; follow up on overdue accounts through emails, phone calls, or visits; prepare AR aging reports and overdue customer lists for management review.
Customer Communication & Coordination: Liaise with Sales, Operations, and Asset teams to resolve billing disputes; perform reconciliation with customers to ensure account accuracy.
System & Records Management: Maintain customer credit profiles and payment records; accurately update customer credit information and collections data in the system, and complete payment offsetting.
Legal Assistance: Support the legal team in initiating legal recovery procedures for severely overdue accounts.
Requirements / 要求
Diploma/Degree in Finance, Accounting, Business, or related fields.
1-3 years of relevant working experience (Credit Control or AR experience preferred).
Familiar with receivables management process, strong communication and negotiation skills.
Detail-oriented, responsible, and able to work under pressure.
Proficient in MS Office; experience with ERP/SAAS systems is an advantage.
What We Offer / 我们的福利
Competitive salary package
Annual performance bonus
Career development and training opportunities
Positive working environment
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.
Note: Some entries such as sign-in prompts or recommendations sections from third-party sites have been removed to focus on the job content.
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8
Credit Control Specialist
Kuala Lumpur, Kuala Lumpur
activpayroll
Posted 11 days ago
Job Viewed
Job Description
Job Overview This role is critical to the financial health of our business. As a Credit Control Specialist, you’ll play a key part in managing cash flow by ensuring revenue and outstanding credit are collected accurately and on time. You’ll take ownership of resolving debtor issues, improving collection processes, and driving performance that directly supports our financial goals. Offered initially as a 12‑month fixed term contract, this role has the potential to become permanent based on performance and business needs.
Department: Finance
Location: Kuala Lumpur, Malaysia
Seniority level: Associate
Employment type: Contract
Job function: Finance and Sales
Responsibilities
Working with the broader Finance team to ensure sales invoices are settled in a timely manner.
Monitoring, collecting and escalating outstanding debt.
Developing and optimising our credit control processes, formulating plans to reduce overdue debt and create efficiency.
Overseeing and providing input into any requirements for bad debt provisions.
Owning all debtor reporting across the business including the weekly/monthly preparation of debt reports and KPI reporting.
Collaborating with Operational Teams to proactively look for opportunities to reduce costs, handoffs and improve the overall customer experience.
Preparing reminder and escalation letters to litigation, ensuring these are accurate and appropriate for the specific situation.
Qualifications
Experience in a credit control role, with robust understanding of sales ledgers and financial processes.
A track record of delivering accurate work on time in a fast‑paced organisation, with excellent prioritisation and task‑management skills.
Able to communicate well with internal and external stakeholders, with the ability to influence and guide towards agreed outcomes.
Unusually high attention to detail, able to identify trends in data and analyse the impact with an eye on service improvements.
High integrity, a role model for doing the right thing and commitment to high performance.
#J-18808-Ljbffr
Department: Finance
Location: Kuala Lumpur, Malaysia
Seniority level: Associate
Employment type: Contract
Job function: Finance and Sales
Responsibilities
Working with the broader Finance team to ensure sales invoices are settled in a timely manner.
Monitoring, collecting and escalating outstanding debt.
Developing and optimising our credit control processes, formulating plans to reduce overdue debt and create efficiency.
Overseeing and providing input into any requirements for bad debt provisions.
Owning all debtor reporting across the business including the weekly/monthly preparation of debt reports and KPI reporting.
Collaborating with Operational Teams to proactively look for opportunities to reduce costs, handoffs and improve the overall customer experience.
Preparing reminder and escalation letters to litigation, ensuring these are accurate and appropriate for the specific situation.
Qualifications
Experience in a credit control role, with robust understanding of sales ledgers and financial processes.
A track record of delivering accurate work on time in a fast‑paced organisation, with excellent prioritisation and task‑management skills.
Able to communicate well with internal and external stakeholders, with the ability to influence and guide towards agreed outcomes.
Unusually high attention to detail, able to identify trends in data and analyse the impact with an eye on service improvements.
High integrity, a role model for doing the right thing and commitment to high performance.
#J-18808-Ljbffr
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9