
Credit Management Executive
- Kuala Lumpur
- Permanent
- Full-time
- 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.
- Accounts Receivable (AR) Management:
- Manage end-to-end receipting activities, including monitoring, reconciliation, and rectification.
- Handle end-to-end refund activities, including assessments, raising refund requests, and providing supporting documentation.
- Oversee GIRO activities, such as assessing forms and managing rejections.
- Implement collection strategies for overdue accounts and corporate clients.
- Reconcile accounts, prepare reports on AR aging, collections, and credit performance.
- Debt Recovery & Insolvency Management:
- Manage debt recovery processes, including consumer bankruptcies and insolvency procedures such as liquidation and judicial management.
- Liaise with external parties (debt collection agencies, liquidators) to manage delinquent cases.
- Perform write-offs and allocate payments for insolvency cases.
- Address internal and external queries related to debt recovery and insolvency matters.
- Process Improvement & Documentation:
- Collaborate with IT teams to resolve system defects and ensure proper issue closure.
- Participate in cross-functional projects aimed at improving AR and debt recovery processes (e.g., automation and RPA).
- Prepare and submit audit schedules and maintain accurate documentation of processes.
- Bachelor’s Degree in Accounting, Finance, Business, or a related field.
- Minimum of 1 year of relevant experience, but fresh graduates are strongly encouraged to apply.
- Proficiency in Microsoft Excel (including formulas, functions, VLOOKUP and pivot tables).
- Basic knowledge of accounting principles; SAP experience is advantageous.
- A meticulous and detail-oriented approach with a willingness to learn.
- Willing to work based on Public Holidays, as and whenever required by the role.
- Experience in AR management or credit collection, especially for enterprise/corporate clients is a plus.
- Exposure to debt recovery processes and working with debt collection agents is an advantage.