Key Responsibilities:
Handle phone/email inquiries with partners, vendors, and internal teams.
Follow up on collections, orders, and deliveries.
Review, approve, and update credit limit and account requests.
Conduct credit reviews and prepare supporting financial documentation.
Negotiate project terms with Sales/partners (down payments, credit terms).
Update and maintain records in SAP, Experian, and legal status systems.
Prepare and send weekly/monthly reports (collections, provisions, SOA, Platinum/MEP reports).
Support Credit Controllers/Manager during absences and assist GBS team as needed.
Respond to auditor or legal requests and handle day-to-day partner requisitions.
Assist with e-invoicing updates and ad hoc compliance or project tasks.
Qualifications:
-With at least 2-3 years of AR Credit & Collections experience.
-Proficient in Malay Language
-Can start ASAP
-Should have physical IDs of the ff: Passport, National ID & Umid ID.
-Amenable to work in Hybrid set-up
