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Credit Executive

  • Full Time, onsite
  • Adecco Staffing & Outsourcing Sdn Bhd
  • Selangor Accounts Receivable/Credit Control (Accounting) Contract/Temp RM 4, Malaysia
Salary undisclosed

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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