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Assistant Manager Credit Control (Mandarin Speaker) | HYBRID Full Time

Career Horizons

Kuala Lumpur

On-site

MYR 20,000 - 100,000

Full time

30+ days ago

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Job summary

A financial services company in Kuala Lumpur is seeking an experienced Credit Manager to oversee credit policy management and accounts receivable. The role involves building customer relationships, conducting credit risk assessments, and ensuring compliance with regulations. The ideal candidate has strong analytical skills and a proactive approach to managing collections in a dynamic environment.

Responsibilities

  • Develop, implement, and review credit control policies and procedures.
  • Monitor collection of outstanding receivables and ensure timely payments.
  • Build and maintain customer relationships to facilitate payments.
  • Prepare reports on accounts receivable and cash flow forecasts.
  • Conduct credit assessments and evaluate customer creditworthiness.
  • Ensure compliance with relevant regulations and support audits.
Job description

Job Description:

  • Credit Policy Management: Develop, implement, and review credit control policies and procedures to ensure compliance and efficiency. Monitor and adjust credit limits based on customer creditworthiness and risk assessments.
  • Accounts Receivable Management: Monitor and manage the collection of outstanding receivables and ensure timely payments. Analyze accounts receivable aging reports, identify delinquent accounts early and initiate proactive follow-ups with customers to reduce overdue accounts.
  • Customer Relations: Build and maintain strong relationships with customers to facilitate prompt payment and resolve disputes. Communicate and coordinate effectively with Sales, Sales Operations, Finance and other departments to address customer inquiries related to credit and payments.
  • Reporting and Analysis: Prepare regular reports on the status of accounts receivable, cash flow forecasts, and credit risk exposure. Analyze data to identify trends and recommend improvements in collection strategies.
  • Risk Assessment: Conduct credit assessments, evaluate customer creditworthiness including the periodic and ad-hoc review, and recommend appropriate credit limits and terms of trade for new and existing customers. Monitor market trends and economic conditions to inform credit strategies.
  • Compliance and Audit: Ensure compliance with relevant regulations and internal policies. Support internal and external audits related to credit control processes.
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