O2C Credit & Collections Specialist

L'oreal Usa; Petaling Jaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

A multinational cosmetic company is seeking a proactive Credit Executive to join its team. This role focuses on managing the Order to Cash process and strengthening customer financial relationships. The ideal candidate should have a minimum of a Diploma or Degree in Accounting, Finance, or Business and 4-6 years of related work experience. Key responsibilities include overseeing credit assessments, collections coordination, and performance monitoring. Strong communication, organizational, and problem-solving skills are essential for success in this role. IT skills in SAP FI/CO and Advanced Excel are preferred.

Qualifications

• Minimum 4-6 years working experience in relevant fields.
• Meticulous and detail-oriented with strong organizational skills.
• Proven ability to solve problems and reconcile accounts.

Responsibilities

• Assist with policy implementation and adherence to financial policies.
• Facilitate credit assessments for business partners.
• Oversee transaction holds and releases related to payment status.
• Contribute to effective collection strategies for timely payments.
• Work with stakeholders to manage credit limits and explore financial solutions.
• Enforce payment terms and assist with flexible payment negotiations.
• Track key performance indicators for the Order to Cash cycle.
• Engage with various department leaders on financial accounts.
• Facilitate accurate reconciliation of customer accounts.
• Identify innovative ideas for enhancing O2C processes.

Skills

Attention to detail

Communication skills

Problem-solving skills

Organizational skills

Interpersonal skills

Education

Diploma/Degree in Accounting/Finance/Business

Tools

SAP FI/CO

Advanced Excel

Microsoft Office tools

Power BI

Job description

A multinational cosmetic company is seeking a proactive Credit Executive to join its team. This role focuses on managing the Order to Cash process and strengthening customer financial relationships. The ideal candidate should have a minimum of a Diploma or Degree in Accounting, Finance, or Business and 4-6 years of related work experience. Key responsibilities include overseeing credit assessments, collections coordination, and performance monitoring. Strong communication, organizational, and problem-solving skills are essential for success in this role. IT skills in SAP FI/CO and Advanced Excel are preferred.