A Reputable Shared Services Company is currently hiring a Credit Collection Analyst to join them in their Kuala Lumpur
Key Responsibilities:
- Timely and effective collection of all debts and customers
- Liaise with customers to ensure prompt payment and follow up overdue
- Ensure the customers conduct their respective accounts within the respective approved credit
- Allocate daily receipts in
- Preparation of monthly collection
- Resolve any issues arising from the debtor accounts, outstanding invoices, sales and
- Perform any ad hoc task given by superior as and when
- Support the finance teams in North America, EMEA, and
Key Requirements:
- Focused on procedures, control, processes
- Strong skills in Microsoft Excel preferred
- Experience in a multinational accounting / treasury environment is a plus
- Previous experience with Oracle ERP is a plus
- Fluent in English language
- At least 2 years of working experience in credit control and debt collection is required for this position, preferably in a shared service
If you are interested, please send your CV to for a confidential
Visit us at
Please take note that only shortlisted candidates will be
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