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 upMake 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 businessContacting customers to clarify incoming payments details Performs collection activities on due invoices and dunning proceduresAssisting in other day-to-day administrative tasksActive participation in the projects conducted by the firmOther specific activities determined for the assigned accounting area Provide regular updates on collections progress and outstanding debts to the senior credit controllerPerform ad hoc business related activities determined by leadershipEnsure 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 UpDetermination to respond to tight deadlinesNaturally driven to work with confidence in a complex business environmentExcellent organizational skills, attention to detail (including the necessary paperwork) and ability to handle multiple tasks simultaneouslyPromptness and good communication with other departmentsHands-on mentality with the ability to work independentlyFuture-oriented, solution-oriented, proactive and out of the box thinking personalityLanguage: Fluency in another foreign language (Bahasa Malaysia) to the extent required for the given position (at least B2)Inquisitive, pro-active and preciseGood knowledge of MS Office Application especially Excel (reporting purposes)