Credit Controller
APAC Michael PageMalaysia, Malaysia7 hari lalu
Penerangan pekerjaanConstantly review and maintain credit limits on existing accounts based on a credit check To analyze customer accounts before order release Manage credit accounts by blocking the accounts for non-paying customers to minimize bad debt Review creditworthiness & ensure a streamlined onboarding process for new clients with appropriate credit limits Maintains (creates, amends, inactivates, and / or deletes) the master data Perform refund request Establish SOP As and when requested by Management Candidate must be fluent in English - oral and written. Obtained a Bachelor's degree in finance or Accounting 3 years experience in AR, Shared Service environment preferred. Knowledgeable in Microsoft Office Tools such as Excel, Word, Power point, etc. Experience in SAP accounting system will be an added advantage Good communication skills - written, oral, interpersonal. Well organized and systematic Successful problem solving and good analytical skills. Ability to work well with Team mates to deliver Team Objectives. Highly energetic and self-motivated; ability to work proactive and as an individual or as a Team member. Comprehensive benefits and permanent job stability. Opportunities to develop within a large organization in the industrial and manufacturing industry. Supportive and structured work environment with a focus on professional growth. Convenient location with accessible transport links.
The Credit Controller will oversee credit management and collections for the accounting and finance department within the industrial and manufacturing industry. This role requires strong attention to detail and effective communication skills to ensure smooth financial operations.
Client Details
The hiring company is a well-established large organization within the industrial and manufacturing industry. It is known for its innovative solutions and commitment to operational excellence, providing employees with opportunities to grow in a professional and structured environment.
Description
A. Collection
- Perform daily collection follow-ups (calls and / or emails) and update in SAP and ensure timely collections
- Liaise with customers, inter-departmentally and cross-functionally to resolve customer account queries / disputes and improve dispute resolution turnaround time.
- Perform regular monitoring on customer(s) payment promises to ensure no broken payment promises
- To ensure payment is allocated correctly, follow up and investigate any unallocated payments
- Upload invoices in the customer portal
B. Credit Management
C. Master Data
D. Others
Profile
A successful Credit Controller should have :
Requirements :
Job Offer
If you're ready to take on the responsibilities of a Credit Controller, we encourage you to apply and join a company that values expertise and dedication.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at .
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No. -W.
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Credit Credit • Malaysia, Malaysia
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