Credit Manager - Selangor

job description

about the company

Our client is a famous global brand which is listed in the foreign market. A MNC which is one of the top in the trading industries which have an excellent success story.

They focus mainly in building their talents and making the company a fun place to work. Individuals are encouraged to be outspoken, take pride in their assignments and handles challenges independently. As a result, people are rewarded for their efforts with exceptional career progression on an international platform.

about the job

Reporting to the Senior Manager in Group Finance, you will be leading a team of 10 to cover the following areas:

• Monthly closing of accounts receivable activities and ensure accurate and timely recording, making sure all is in accordance to credit policies.


• Develop and continuously improve credit policies.


• Ensure all sales revenue & accounts receivables are up to date.


• Review customer’s credit limit and advise on the appropriate action.


• Make sure sales invoices / credit notes are raised and processed within time frame.


• Maintain proper filing and update customers on their month end statement of accounts.


• Clear AR Aging, putting through provision for bad debts as per credit policy guidelines.


• Constant partnering with sales team to draw down the DSO through collection policies.


• Foster high performances culture within the happy team.

skills & experience required

You will need to possess strong interpersonal skills and must have the following criteria:

• At least an Accounting/Finance degree or equivalent qualification


• Minimum 5 years in relevant position


• Strong following up skills


• Experience in leading a team with foreign nationalities is an advantage.


• Experience in SAP or Oracle is also an advantage.


• Willing to be based in Selangor.

what’s on offer:

• Competitive remuneration package and benefits (Between RM7k to RM10k) based on experience


• Opportunity for regional exposure

To apply online please use the ‘Apply’ function. For a confidential discussion about this role, please contact Jansen NG via +603-2036 7501 or email to jansen.ng@randstad.com.my

Skills

Collections, Credit, Credit reviews, Credit policies, Credit controller