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Assistant Manager, Finance - Penang (Ref ID: 13105)
RM 5,500 - RM 7,000 / month
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Job description:
Credit Management
- Assist in reviewing credit facilities and customers ‘credit worthiness through available sources (e.g. credit-rating company, payment history) and highlight to superior on any areas of concerns.
- Monitor the outstanding against credit lime.
- Ensure credit and collection policies and procedures are followed by the Team.
- Monitor and ensure Statement of Accounts, reminders, and warning letters by all AR teams are sent on a timely basis.
Accounts Receivable (AR)
- Assist in preparation of daily and weekly AR Performance/Tracking Report
- Monitor Aging Report and ensure outstanding is paid timely.
- Monitor documents released without payment, prompt action and ensure payment is received.
- Monitor Dispute Management Report, disputes are resolved promptly, and results are communicated to customers timely.
- Monitor waivers requests and ensure waivers are properly authorized as per the policies and procedures.
- Manage Demurrage and Detention transactions and ensure all Demurrage and Detention Invoices are billed timely.
- Manage outstanding over the credit limits, immediate reminders sent and outstanding collected.
- Systematically follow up on collection of outstanding accounts in a manner that will yield the best timely results while maintaining a good relationship with the customers.
- Monitor payments are receipted promptly.
Requirements:
・Education Background: Degree in Finance or professional qualification
・Years of experience:5 years of work experience within an Accounts/Finance environment
・Experience in debt collection
Additional Information:
Company Industry: Logistics
Working Location: Penang
Working hours: Monday - Friday 8:30am - 5:15pm
Click on "APPLY NOW”, if you are interest in this position.
*For those who shortlisted will be contacted. Thank you for your application!!!
Job Types: Full-time, Permanent
Pay: RM5,500.00 - RM7,000.00 per month
Schedule:
- Monday to Friday
Education:
- Bachelor's (Preferred)
Experience:
- debt collection: 5 years (Preferred)
- Accounting: 5 years (Preferred)