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Credit and Collection Senior Executive / Assistant Manager

Credit and Collection Senior Executive / Assistant Manager

SolarvestPetaling Jaya, Selangor, MY
30+ hari lalu
Jenis pekerjaan
  • Quick Apply
Penerangan pekerjaan

Overall Job Purpose :

  • Accountable as the primary owner of Credit & Collection and Billing processes within their geographical scope.
  • Manages receivables on behalf of Solarvest entities efficiently and cost-effectively, aligned with internal and external policies, to maximize cash flow and minimize bad debts.
  • Accountable and responsible for the finance billing process.
  • Ensures achievement of Credit & Collection (C&C) process KPIs.

Key Responsibilities :

  • Provides leadership, guidance, and coaching to direct reports; develops and monitors yearly C&C goals and performance targets.
  • Drives the achievement of quarterly and annual collection and billing objectives through active team management and strategic initiatives.
  • Facilitates cross-functional communication and engagement with internal and external stakeholders to support collections and billing processes.
  • Leads projects and change management initiatives to implement process improvements and enhance operational efficiency.
  • Ensures a robust internal control framework is implemented, maintained, and followed within the scope of responsibility.
  • Main task :

  • Collection : Define, implement, and review collection strategies and treatment plans to achieve quarterly collection goals and enhance cash flow.
  • Dispute management : Manage resolution of escalated issues and disputes from customers, business development teams, and operations.
  • Managing bad debts : Engage solicitors and collection agencies; approve handover of cases; oversee receivables write-offs and customer bankruptcy matters.
  • Authorization : Approve non-standard payment terms, refunds, payment plans, credit holds, commission payments to business development, and P&L adjustments (bad debt provision, write-offs).
  • Monitor and manage receivables aging reports, ensuring timely follow-up on overdue accounts and initiating corrective actions to mitigate risk of bad debts.
  • Reporting : Responsible for commentary reporting; review reports and identify trends; contribute to specific reports, ad hoc reporting, and month-end results reporting.
  • Process optimization : Track and monitor efficiency and effectiveness of C&C processes; develop countermeasures for root causes of problems, risks, and inefficiencies; follow up on results and proactively identify new risks through regular process and system walk-throughs.
  • Requirements

  • University degree in Finance or equivalent plus 5-8 years of experience in related field
  • Excellent understanding of solar EPCC / construction industry (preferred).
  • Strong results orientation and commitment to achieving targets.
  • Excellent communication skills (verbal and written), fluent in English
  • Strong problem-solving ability with sound evaluation and solution implementation skills.
  • Strong analytical and critical thinking skills.
  • Buat amaran kerja untuk carian ini

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