The Credit Control Accountant - Bahasa Malaysia Speaker is to focus on the improvement of Working Capital KPI’s, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance.
Responsibilities:
Position will be working as part of the Credit and Collection Department, reporting to the Credit & Collections Supervisor
Performs collection activities on due invoices and dunning procedures
Credit checks on new and existing customers
Monitoring debtor balances to ensure a reduction in debtors DSO, % Current
Ensure the way of working is compliant with the Global Credit Policy and Level of Authority documents
Ensure business processes operate effectively to an appropriate level of fiscal compliance
Ensure accurate and timely collection of current and overdue receivables
Monitor and review credit limits in compliance with the Global Credit Policy and make sure these credit limits are communicated with the relevant regions
Monitor and advice on the local portfolio’s including the A/R report and communicate pro-active recommendations with ultimate purpose to minimize losses
Deliver continuous improvement by advising on credit risk related processes & services to the organization
Qualifications:
At least 1 year working experience in the accounting area of credit and collections
Determination to respond to tight deadlines
Naturally driven to work with confidence in a complex business environment
Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously
Promptness and good communication with other departments
Hands-on mentality with the ability to work independently
Strong presence and credibility is desired
Language: Fluency in another foreign language (Bahasa Malaysia)
Inquisitive, pro-active and precise
Good knowledge of MS Excel (reporting purposes)
