Credit Collection Analyst Shared Services

A Reputable Shared Services Company is currently hiring a Credit Collection Analyst to join them in their Kuala Lumpur office.

Key Responsibilities:

• Timely and effective collection of all debts and customers payments.
  
• Liaise with customers to ensure prompt payment and follow up overdue payment.
  
• Ensure the customers conduct their respective accounts within the respective approved credit term.
  
• Allocate daily receipts in system.
  
• Preparation of monthly collection report.
  
• Resolve any issues arising from the debtor accounts outstanding invoices sales and collection.
  
• Perform any ad hoc task given by superior as and when required.
  
• Support the finance teams in North America EMEA and APAC.
  

• 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 environment.
  

If you are interested please send your CV to for a confidential discussion.

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Please take note that only shortlisted candidates will be notified.

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