OTC Credit Collection Analyst
1 day ago
- Global MNC
- Career Progression
About Our Client
A well-established, large organization in the Industrial / Manufacturing industry that focuses on delivering high-quality products and services. The company values operational efficiency and excellence in financial management to support its growth and success.
Job Description
- Manage and monitor accounts receivable to ensure timely collections and minimize outstanding debts.
- Evaluate customer creditworthiness and establish credit limits in line with company policies.
- Prepare and distribute customer account statements and dunning letters.
- Resolve customer disputes and discrepancies related to billing and payments.
- Collaborate with internal teams to ensure accurate and timely invoicing.
- Prepare reports on collection activities and outstanding accounts for management review.
- Support the Accounting & Finance department with reconciliations and audit requirements.
- Maintain accurate records of customer interactions and payment agreements.
The Successful Applicant
A Successful OTC Credit Collection Analyst Should Have
- A degree in Accounting, Finance, or a related field.
- Strong understanding of credit and collection processes in the Industrial / Manufacturing industry.
- Proficiency in financial software and Microsoft Office applications.
- Excellent analytical and problem-solving skills.
- Effective communication and negotiation abilities.
- Attention to detail and a commitment to accuracy in financial reporting.
What's on Offer
- Opportunities for professional growth within the Accounting & Finance department.
- Engaging work environment in a leading company in Selangor/Pasir Gudang.
- Be part of a reputable organization in the Industrial / Manufacturing industry.
If you are ready to take on this exciting opportunity as an OTC Credit Collection Analyst, we encourage you to apply today
Contact: Tessa Tian
Quote job ref: JN
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