KEY RESPONSIBILITIES AND SPECIFIC DUTIES
. To lead and motivate a team of credit staff in achieving the companyu0092s debtors target
. Conduct credit analysis for new application and existing customer which includes financial and non-financial data by carrying out credit and financial evaluation
. Responsible in generating cash flow from Accounts Receivables in an effective and timely manner
. Responsible in the collection of assigned customer from the Accounts Receivables
. Provide appropriate guidance to resolve problem arised on timely manner
. To manage all debtors related legal issues
. Monitor and conduct periodic review on collection performance against debtors and the target set
. Prepared all kinds of collection management reports in a timely manner
. To ensure all credit activities are in compliance with SOP and ISO standard
KNOWLEDGE AND SKILL REQUIREMENTS
. Possess at least a Degree in Business Administration/Finance/Accounting
. Above 3 years of relevant experiences in credit management
. A good command in English or Bahasa Malaysia either written or oral
. Good interpersonal skill in dealing with internal and external customer
. Leadership and people management skills
. Right sense of urgency
. Ability to work under pressure and independent
. Computer literacy in Microsoft Office
. Well verse with Company Act / Commercial Law on litigation cases
. Knowledge on CTOS company check would be an added advantage
. Possess initiative, mature and self motivated
Interested candidates who wish to apply for the advertised position, please email to ************* or contact our office at ************* or *************.