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Opportunity ID:: MYO-201620748
Type :: Full time
Position Level :: Junior Executive
Industry :: Management - Executive
Job Specialization :: Accounting/Finance - Finance/Investment
City :: Shah Alam
Description :: - The credit control executive primary responsibility is to assist the credit manager to execute and provide daily jobs of credit risk management, collection, customer dispute and current litigation progress cases and others.
• Possess drive in managing company debtors, administer the company credit control policy with the view of minimize bad debts/overdue collection.
• Responsible for the daily order review and release process to ensure credit limit and term with the company predetermined level and company credit policy.
• To be responsible for monitoring account receivable and discuss with salesperson on credit facilities and collection matters.
• Weekly debtors aging review with current status and provide the latest comment and current progress of collection.
• Able to understand the complexities and able to strategic plans to acquire successful collection.
• To visit customers on credit issue as and when required.
• Record customer disputes and liaise with salesperson where to monitor progress and resolve customer disputes as per company credit policy.
• Monitor potential bad debts accounts provide timely updates to the credit manager/ head of department/ management for appropriate action to be taken.
• Possess good understanding of the relevant Malaysia law and litigation procedures and liaise with external lawyer and updated the current legal status.
• Reviewing the existing customers trading and credit limit twice a year.
• This position may operate under a “buddy” system. Whereby the incumbent is group with a “buddy” will support or backup each other. In the even some of the co-workers or peers have on leave or away from office. The “buddy” has carried out on best effort basis able to cover immediate urgent matter.
• Any other task assigned from time to time and when requested by the management.
Requirements :: • Candidate must possess at least a Diploma/ Advance/Higher Diploma, Bachelor’s Degree, Post Graduate Diploma/ partial ACCA/CIMA/CPA/MACPA or equivalent.
• Minimum 3 year of working experience in Credit Collection/ Credit Risk Assessment/ Account Receivable and relevant working experiences. Preferable in Retail/Manufacturing/FMGC industry or high volume transaction environment.
• Proven track record in delivering results with good knowledge of companies’ credit control risk analysis and industry research
• Proficient in Microsoft Excel/ Work and knowledge in Microsoft Dynamic (NAV) /Traverse 10 will be an advantage.
• Good command in written and spoken English, Mandarin and Bahasa Malaysia.
Lowest Qualification :: Diploma
Closing Date :: 1/25/17, 12:00 AM

Tele-Paper (M) Sdn Bhd

City :: Shah Alam
State :: Selangor
Country :

Description

TELE-PAPER Malaysia is currently the largest ISO 9001 and ISO 13485 certified direct thermal and thermal transfer products manufacturer in South East Asia. Backed by more than 27 years of experience in the thermal paper industry, TELE-PAPER has grown into a full-fledged thermal products manufacturer operating from two factory sites, spanning across 40,000 square meters with over 20 printing presses and over 40 high tech slitting machines.