The Role
In this role, you will be responsible for various financial reporting and accounting processes.
The Person
You are a results‑oriented self‑starter with excellent communication skills. You possess attention to detail and well‑developed analytical and problem‑solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity.
Key Responsibilities
- Conduct detailed financial analysis of customer accounts to support credit approval decisions.
- Recommend appropriate credit limits and payment terms based on financial health, payment history, and business risk.
- Monitor overdue accounts and initiate escalation procedures for high‑risk or non‑responsive customers.
- Prepare and present DSO (Days Sales Outstanding) and bad debt reports to Finance leadership.
- Support CECL (Current Expected Credit Loss) assessments and recommend reserves or write‑offs.
- Engage with customers to negotiate payment plans and resolve outstanding balances.
- Provide input for cash flow forecasts and credit exposure analysis.
- Assist in credit risk automation and system enhancement initiatives.
- Mentor junior credit analysts, providing guidance on credit policies, systems, and best practices.
- Review and approve transitions of credit portfolios and support onboarding of new team members.
Preferred Experience
Experience working in a similar role in the hi‑tech industry.Advanced knowledge of MS office tools.SAP experience preferred.Experience in automation skills such as PowerBI, Power Query, RPA etc will be added advantage and highly valued.Academic Credentials
Bachelor’s degree in finance, accounting or equivalent.LOCATION
Penang, Malaysia#J-18808-Ljbffr