Credit & Collections Specialist (AR Administrator)

FrieslandCampina; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

A reputable multinational company in Malaysia is seeking an Accounts Receivable Administrator to manage credit and collection processes. The ideal candidate should have a Bachelor's Degree in Accounting/Finance and at least 2 years of relevant experience. Responsibilities include analyzing customer credit reports, performing credit assessments, and managing collection calls. This role offers opportunities for growth in a diverse environment and emphasizes collaboration across departments.

Benefits

Opportunity to work in a diverse & multicultural environment

Learning and development for career growth

Leadership opportunities

Qualifications

• Bachelor’s Degree in Accounting/Finance or equivalent required.
• Familiarity with IFRS is essential.
• At least 2 years of experience in finance required.

Responsibilities

• Analyze customers’ financial positions and credit behavior.
• Perform credit assessments for existing and new customers.
• Handle disputes and monitor payment behavior.

Skills

Credit assessment

Customer communication

Financial analysis

Dispute resolution

Education

Bachelor’s Degree in Accounting/Finance or equivalent

Tools

SAP

Credit management tools

Job description

A reputable multinational company in Malaysia is seeking an Accounts Receivable Administrator to manage credit and collection processes. The ideal candidate should have a Bachelor's Degree in Accounting/Finance and at least 2 years of relevant experience. Responsibilities include analyzing customer credit reports, performing credit assessments, and managing collection calls. This role offers opportunities for growth in a diverse environment and emphasizes collaboration across departments.