Collections Analyst: Credit Control & Cash Flow Specialist

Toll Global Forwarding (Beijing) Limited Shenzhen Branch; Bayan Lepas; Sur place; MYR 42 000 - 66 000; Plein temps

Résumé du poste

Toll Group is seeking a proactive Collection Analyst to join our Finance team in Malaysia. You will manage customer accounts, monitor overdue balances, and support effective credit control while maintaining strong customer relationships.

You will review AR ageing, investigate short payments and billing discrepancies, and prepare weekly collection reports while collaborating with Billing, Customer Service and Sales. ERP experience (SAP/Oracle) and strong Excel skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or related discipline.
• 2–4 years in Accounts Receivable, Collections, or Credit Control.
• Experience with ERP systems such as SAP or Oracle.
• Proficient in Microsoft Excel.

Responsabilités

• Monitor customer accounts and follow up on overdue balances.
• Review AR ageing reports and escalate high‑risk accounts.
• Investigate short payments, disputes, and billing discrepancies.
• Prepare weekly and monthly collection reports.
• Work with Billing, Customer Service and Sales to resolve issues.

Connaissances

Accounts Receivable

Debt collection

Excel

Negotiation

ERP proficiency

Formation

Bachelor's degree in Accounting/Finance/Business

Outils

SAP

Oracle

Description du poste

Toll Group is seeking a proactive Collection Analyst to join our Finance team in Malaysia. You will manage customer accounts, monitor overdue balances, and support effective credit control while maintaining strong customer relationships.

You will review AR ageing, investigate short payments and billing discrepancies, and prepare weekly collection reports while collaborating with Billing, Customer Service and Sales. ERP experience (SAP/Oracle) and strong Excel skills are essential.