Credit Analyst

LB ALUMINIUM BERHAD; Selangor; On-site; MYR 100,000 - 150,000; Full time

Job summary

An established industry player is seeking a motivated Credit Analyst to join their dynamic team. This role involves ensuring compliance with credit control policies, preparing reports, and managing debtor databases. The ideal candidate will possess strong analytical skills and be proficient in both Chinese and English. Fresh graduates are encouraged to apply, making this an exciting opportunity for those looking to kickstart their careers in finance. Join a forward-thinking company that values safety and health, and contribute to its success in minimizing credit risk while working in a collaborative environment.

Qualifications

• Minimum Diploma or Degree holder in Finance/Accountancy or equivalent.
• Fresh graduates are welcome to apply.

Responsibilities

• Ensure adherence to credit control policy to minimize credit risk exposure.
• Prepare credit control reports and maintain debtor’s database.

Skills

Credit management

Debt recovery

Legal knowledge

Credit risk evaluation

Analytical skills

Mathematics

Education

Diploma in Finance

Degree in Accountancy

Job description

LB ALUMINIUM BERHAD is hiring a Full time Credit Analyst role in Kawasan Perusahaan Beranang, Selangor. Apply now to be part of our team.

Job summary:

• Looking for candidates available to work:
  • Monday: Morning, Afternoon
  • Tuesday: Morning, Afternoon
  • Wednesday: Morning, Afternoon
  • Thursday: Morning, Afternoon
  • Friday: Morning, Afternoon
  • Saturday: Morning
• 1 year of relevant work experience required for this role
• Expected salary: RM3,000 per month

Responsibility:

• To ensure the adherence of credit control policy for all credit with firm commitment release to minimize exposure of credit risk for Group level.

• To execute credit control functions by preparing credit control meeting’s paper and reports, issuing letter of reminders, casting overdue interest, maintenance of credit file, stamping of PG and daily credit control support.

• To prepare various credit control reports on requisite interval period and distribute to related part.

• To consistently review, maintain and update debtor’s database and assess credit worthy.

• To follow up with branch/sales manager on long outstanding debts.

• To implement procedures for debts recourse and to ensure immediate rectification action to recover the debts on time.

• To ready daily collection reports for Group level.

• To co-operate with any safety & health activities or campaigns organized by the company as well as to obey or to enforce company’s Safety & Health rules and regulations.

Requirements:

• Minimum Diploma or Degree holder in Finance/Accountancy or equivalent.

• Fresh graduates are welcome to apply.

• Credit management, debt recovery, legal, credit risk evaluation skills are essential.

• Independent and able to interact with all levels of staff.

• Self-motivated, possess good analytical skills.

• Able to work under tight deadlines with minimum supervision.

• Good in mathematics.

• Proficient in Chinese and English language is an essential.

• Advantage will be given to those with experience in credit control field and ERP environment.