About the role
Contract
Selangor
Key Responsibilities
- Conduct KYC and credit checks, assess customer credit applications, and liaise with the sales team and credit reporting agencies.
- Monitor and ensure adherence to approved credit terms and conditions.
- Release orders to credit customers, including consumers where appropriate.
- Perform credit reviews and analyze debtor accounts and collections.
- Identify and implement process improvements to enhance productivity and efficiency.
- Investigate and resolve unallocated and unapplied collection receipts.
- Coordinate and follow up with internal stakeholders to resolve issues and obtain necessary approvals.
- Prepare daily, weekly, and monthly reports, including taking minutes during team meetings.
- Process legal documentation and assist with legal cases, including liaising with solicitors when required.
- Follow up on other debtor accounts as necessary.
- Provide backup support and assist in daily Credit Control functions, including data entry, contra, refunds, and account follow-ups.
- Undertake ad hoc assignments and additional responsibilities as required.
Job Requirements
- Degree in Accounting, Finance, or a related field.
- Minimum of 2 years’ relevant experience in Credit Analysis and/or Operations will be an added advantage.
- Ability to analyze complex information, interpret data and make practical recommendations.
- Proficient in Microsoft Office applications (e.g., Excel, Word, PowerPoint).
- Detail-oriented, organized, and meticulous in work.
- Good interpersonal, communication, and problem-solving skills.
- Ability to multitask and work under pressure to meet tight deadlines.
- Self-motivated, proactive, and able to work independently.
- Good command of written and spoken English and Bahasa Malaysia.
- Able to commence work immediately or within short notice.