Credit Executive
- Full Time, onsite
- Adecco Staffing & Outsourcing Sdn Bhd
- Selangor Accounts Receivable/Credit Control (Accounting) Contract/Temp RM 4, Malaysia
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We are looking for Credit Executive at Damansara, Bandar Utama
Working Hours : 8.30am - 5.30pm / 9am - 6pm
Monday - Friday
Benefits :
AL
MEDICAL LEAVE
MEDICAL CARD
EPF & SOCSO DEDUCTION
JOB SCOPE :
Ensure the implementation of the Credit policy in order to ensure the control of financial risks and the optimization of financial flows.
- Proactively contribute to the implementation of the Credit policy established
- Perform financial analysis prior to the opening of a client account.
- Manage the block orders in case of unpaid bills, client default and bad debts.
- Target the cash collection and risks management objectives in order to allocate corresponding means in accordance with the Credit policy.
- Collaborate with the Credit Insurance for the negotiation and renewal of the credit limits, propose and follow alternative solutions in accordance with the Direction.
- Enforce fixed payment deadlines and define the stimulus policy.
- Follow the key indicators (budget, real, trends).
- Be responsible of the suppliers account transparency.
- Animate problems related to customer credit in connection with the Supply Chain Director, Financial Director, Sales Director, Customer Care Manager, and follow up action plans.
- Modernize the payment methods.
To ensure the timely cash collection through continued monitoring and collaboration with customers.
- Enforce the payment terms
- Follow-up and retrieve customer payments for all invoices while prioritizing in terms of importance and aging
- Ensure that customer’s account is in good order, using credit notes and corrections
- Resolve all situations pertaining to litigations and claims involving deliveries, deductions, commercial deals and returns
- Manage the blocking and releasing orders with credit issues or risks
- Communicate constantly with Credit Manager and Commercial counterparts to inform them of customer credit issues and answer internal requests
- Escalate action on over due accounts
Special requirement
o Minimum LCCI, Diploma/Degree in Accounting or Business Administration or similar field of studies.
o Ideally 2-3 year of working experience in similar field.
o Meticulous, possess can do attitude and a fast learner
o Good communications, problem solving and stakeholder management skills
o Ability to manage large volume transactions with speed and accuracy, timeliness
o Having SAP FICO module experience is an added advantage
o Good excel skill