Executive, Credit Management
2 weeks ago
**About You**:
Play a critical role in managing and recovering outstanding payments, ensuring timely collection of dues while maintaining positive relationships with customers. This position is responsible for overseeing the collections process, ensuring adherence to company policies, and meeting collection targets. The role contributes to the overall financial health of the organization by minimizing overdue accounts and reducing bad debt.
**Your Day-to-Day**:
- Reviewing and managing overdue accounts, working to resolve disputes and facilitating payments.
- Monitoring account status and generating reports on collections activities.
- Negotiating payment arrangements and settlements within company guidelines.
- Maintaining accurate records of communication and payment status in the system.
- Collaborating with internal teams to ensure issues affecting payment are addressed quickly.
- Sending reminders and notices for overdue payments and escalating cases when necessary.
**Your Know-How**
- Overseeing the accounts receivable process for a set portfolio of customers.
- Ensuring timely and efficient collection of outstanding debts and maintaining a low NPL.
- Ensuring compliance with internal policies and external regulations related to collections and payments.
- Providing support and assistance to senior team members and management for reporting and analysis purposes.
**Job Types**: Full-time, Permanent
Pay: RM3,000.00 - RM4,000.00 per month
**Benefits**:
- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Application Question(s):
- Can you start immediately?
**Education**:
- STM/STPM (preferred)
Expected Start Date: 05/05/2025
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