Job Description

Finance Executive, Credit & Collections

This role is based in Petaling Jaya, Malaysia.

• Follow up with Corporate customers on collections & payment matters, including supporting customer queries & dispute resolution, arrange refunds for terminated accounts or offsets against other active billing accounts
• Send payment reminder, letter of demand, arrange termination of service & debt recovery actions
• Conduct credit assessment for approval of sales orders & services
• Review & approve payment extension & instalment requests
• Handle payment allocation & reconciliation
• Conduct AR meetings with Sales Team to track collection progress
• Support Manager in adhoc projects & management reporting

Qualifications

⦁ Degree or Diploma in Finance, Business or related field
⦁ At least 2 years relevant experience in credit and collection/AR
⦁ Team player with the ability to also work independently with little supervision
⦁ Excellent interpersonal and communication skills, able to manage internal and external customers
⦁ Advanced skills in MS Office applications and experience in SAP AR module is highly preferred