The Credit Control Analyst - Bahasa Malaysia Speaker is to focus on the improvement of Working Capital KPI’s, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance. **Responsibilities:** + Analyzing overdue invoices & follow up + Make Customer contacts to be reported and monitored in a Collection tool or similar tool in order to measure and align the activity plan with the business + Contacting customers to clarify incoming payments details + Performs collection activities on due invoices and dunning procedures + Assisting in other day-to-day administrative tasks + Active participation in the projects conducted by the firm + Other specific activities determined for the assigned accounting area + Provide regular updates on collections progress and outstanding debts to the senior credit controller + Perform ad hoc business related activities determined by leadership + Ensure adherence to company policies, legal regulations, and best practices in credit control **Qualifications:** + At least 1 year working experience in the accounting area of credit and collections, preferably with at experience in a Shared Service, Offshoring & Outsourcing Set Up + Determination to respond to tight deadlines + Naturally driven to work with confidence in a complex business environment + Excellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneously + Promptness and good communication with other departments + Hands-on mentality with the ability to work independently + Future-oriented, solution-oriented, proactive and out of the box thinking personality + Language: Fluency in another foreign language (Bahasa Malaysia) to the extent required for the given position (at least B2) + Inquisitive, pro-active and precise + Good knowledge of MS Office Application especially Excel (reporting purposes)