Credit Analyst
1 week ago
**Responsibilities**
- Work together with the team on the collection of receivables and ensure that sufficient fund for monthly payroll
- Manage cashflow and collection forecasting
- Consistently follow-up with internal staff and external clients on invoices discrepancies/disputes, to ensure that they are resolved, and outstanding invoices are collected
- Ensure timely collection from clients and participate actively to resolve outstanding invoices
- Achieve the DSO target and collections target every month
- To minimize debts written off
- Attend monthly meetings with branch manager to discuss overdue debts
- Ensure AR Reports and customer trackers are updated accurately with comments
- Daily updating of receipt books with daily collections
- Filing of daily remittance advice from client and records must be tallied with the receipts book
- Any other tasks as assigned from time to time by the Management
**Requirements**:
- Professional certificate/ Diploma/ Degree in Finance or Accounting or Business or equivalent
- At least 2-3 years’ experience in AR/ Collection
- Preferably Female applicant
We're looking for immediate joiner, for more information please reach out to me at
011-16299464 - Sha ( Senior Talent Acquisition)
**Job Type**: Permanent
Pay: RM4,500.00 - RM5,000.00 per month
**Benefits**:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Vision insurance
Schedule:
- Monday to Friday
Supplemental Pay:
- 13th month salary
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts Receivable: 3 years (preferred)
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