Credit Management Executive (Corporate AR Chaser/Collections)

Singtel; Kuala Lumpur; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading financial services provider in Kuala Lumpur is seeking a Credit Management Executive to handle Accounts Receivable for enterprise clients. Responsibilities include verifying payments, managing overdue accounts, and preparing reports. Ideal candidates should have a Bachelor's degree in Finance or Accounting and at least 2 years of experience in AR collections. Join us to make a significant impact in financial operations!

Qualifications

• Minimum of 2 years working experience in AR collection for enterprise/corporate clients is required.

Responsibilities

• Implement collection strategies to minimize overdue accounts.
• Ensure compliance with financial regulations and internal controls.
• Attend to customers' queries to ensure prompt payment.

Skills

Analytical skills

Communication skills

Negotiation skills

Microsoft Excel proficiency

Attention to detail

Education

Bachelor's Degree in Finance/Accounting or equivalent

Tools

SAP

Job description

Overview

Join the Growing Team at Singtel Financial Shared Services in Malaysia!

Are you ready to embark in the exciting world of finance and technology? Singtel Financial Shared Services (FSS) is expanding its operations in Malaysia, and we're looking for passionate, driven individuals to join our dynamic team!

Note: In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd.

Why Singtel Finance Shared Services?

• Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
• Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
• Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career.

Role

The Credit Management Executive (Corporate AR Chaser) is responsible for verifying payments, following up on overdue accounts, reconciling accounts, preparing reports, assessing credit risk, resolving disputes, maintaining documentation, and collaborating with other departments. One of the primary tasks is managing Accounts Receivable (AR) functions and Credit Control operations for enterprise/corporate clients.

Make an Impact by:

• Implement collection strategies to minimize overdue accounts and resolve payment disputes for enterprise or corporate clients
• Ensure compliance with financial regulations and internal controls
• Attend to customers' queries to ensure prompt payment and work closely with Sales to resolve billing or contractual issues
• Prepare regular reports on AR aging, collections, and credit performance
• Build and maintain strong relationships with customers and internal stakeholders.

Skills for Success

• Bachelor's Degree in Finance/ Accounting or equivalent
• Minimum of 2 years working experience in AR collection for enterprise/ corporate clients is required
• Strong analytical, communication, and negotiation skills
• Proficient in Microsoft Excel and possess basic Accounting knowledge
• Meticulous and strong eye for detail is an added advantage
• Experience with SAP is highly advantageous

Join us on our mission to continue defining the future of financial services. Apply Now!