Credit Management Executive

2 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Singtel Full time 60,000 - 120,000 per year

Join the Growing Team at Singtel Financial Shared Services in Malaysia

Are you ready to embark in the exciting world of finance and technology?
Singtel Financial Shared Services (FSS)
is expanding its operations in Malaysia, and we're looking for passionate, driven individuals to join our dynamic team In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.

The
Credit Management Executive (Corporate AR Chaser)
is responsible in verifying payments, following up on overdue accounts, reconciling accounts, preparing reports, assessing credit risk, resolving disputes, maintaining documentation, and collaborating with other departments. One of the primary tasks he/ she has to perform include managing Accounts Receivable (AR) functions and Credit Control operations for
enterprise/ corporate clients
.

Why Singtel Finance Shared Services?

  • Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
  • Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
  • Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.

Make An Impact By:

  • Manage Accounts Receivable (AR) functions and Credit Control operations within the finance department.
  • Implement collection strategies to minimize overdue accounts and resolve payment disputes.
  • Statement of Accounts (SOA) generation to reconcile customer records & bank reconciliations.
  • Ensure compliance with financial regulations and internal controls.
  • Collaborate with relevant teams to resolve billing issues, e-invoice rejections, and disputes.
  • Attend to customers' queries to ensure prompt payment and work closely with Sales to resolve billing or contractual issues.
  • Prepare regular reports on AR aging, collections, and credit performance.
  • Build and maintain strong relationships with customers and internal stakeholders.
  • Attend to auditor queries.
  • Participate in process improvement projects (e-invoice rejection statistics, CMLAS handling)
  • Any other ad-hoc job assigned by supervisor.

Skills For Success:

  • Bachelor's Degree in Finance/ Accounting or equivalent
  • Minimum of 1.5-2 years working experience in AR collection for enterprise/ corporate clients (B2B) is required.
  • Strong analytical, communication, and negotiation skills.
  • Proficient in manual SoA (Statement of Accounts).
  • Proficient in Microsoft Excel (VLOOKUP, PivotTable, etc) and possess basic Accounting knowledge.
  • Meticulous and strong eye for detail is an added advantage.
  • Experience with SAP is highly advantageous.

Join us on our mission to continue defining the future of financial services. Apply Now

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