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Seeking a highly organized individual to join our team as an Executive, Credit Collection. In this role, he/she will play a crucial part in supporting the Finance Department’s day to day tasks. Responsibilities will include as follow:-
Job Responsibilities:
- Ensure improvements of DSO
- Reduce and minimize bad debts and overdue Accounts Receivable. Active customer engagement to resolve AR issue.
- Sending and provide accurate and clean SOA to customer by 1st week of the month.
- Follow up and ensure closure and receive payment from customer Issuance of Reminder letters following CTPs.
- Updating various reports requested by Credit Manager within the deadlines.
- Review credit limit.
- Identify bad debtors with Chrono follow up done to Credit Manager. Arrange collection of cheque.
- Understand and adhere to customer's SOP requirements and ensure Operation team adhere to the requirements to avoid dispute.
- Ensure payment allocation completed on timely basis.
We are expecting the incumbent to meet these requirements:
- Minimum Diploma in Accounting
- Minimum 2 years’ experience in credit collection
- Possess strong negotiation skills
- Strong analytical skill
- Fluent in English and Bahasa Malaysia
- Advanced skills in Microsoft Excel
- This position is located in USJ, Selangor.
We apologize if you are not contacted. Only shortlisted candidates will be contacted to proceed with pre-screening. Thank you for choosing DHL Global Forwarding as your Employer of Choice.