OTC Credit Collection Analyst

APAC Michael Page; Malaysia; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading recruitment agency is seeking an OTC Credit Collection Analyst to manage credit and collection processes in Pasir Gudang, Malaysia. The role involves ensuring timely payments, maintaining accurate financial records, and collaborating with internal teams. Ideal candidates will have a degree in Accounting or Finance, along with proficiency in credit management and financial software. Opportunities for professional growth in the Accounting & Finance department are available.

Benefits

Opportunities for professional growth

Engaging work environment

Part of a reputable organization

Qualifications

• Strong understanding of credit and collection processes in the Industrial / Manufacturing industry.
• Effective communication and negotiation abilities.
• Commitment to accuracy in financial reporting.

Responsibilities

• Manage and monitor accounts receivable to ensure timely collections.
• Evaluate customer creditworthiness and establish credit limits.
• Prepare reports on collection activities for management.

Skills

Credit and collection processes

Analytical skills

Communication skills

Problem-solving skills

Attention to detail

Education

Degree in Accounting, Finance, or related field

Tools

Financial software

Microsoft Office applications

Job description

Overview

The OTC Credit Collection Analyst will be responsible for managing credit and collection processes, ensuring timely payments, and maintaining accurate financial records. This role is essential in supporting the Accounting & Finance department within the Industrial / Manufacturing industry in Pasir Gudang.

Client Details

A well-established, large organization in the Industrial / Manufacturing industry that focuses on delivering high-quality products and services. The company values operational efficiency and excellence in financial management to support its growth and success.

Description

• Manage and monitor accounts receivable to ensure timely collections and minimize outstanding debts.
• Evaluate customer creditworthiness and establish credit limits in line with company policies.
• Prepare and distribute customer account statements and dunning letters.
• Resolve customer disputes and discrepancies related to billing and payments.
• Collaborate with internal teams to ensure accurate and timely invoicing.
• Prepare reports on collection activities and outstanding accounts for management review.
• Support the Accounting & Finance department with reconciliations and audit requirements.
• Maintain accurate records of customer interactions and payment agreements.

Profile

A successful OTC Credit Collection Analyst should have:

• A degree in Accounting, Finance, or a related field.
• Strong understanding of credit and collection processes in the Industrial / Manufacturing industry.
• Proficiency in financial software and Microsoft Office applications.
• Excellent analytical and problem-solving skills.
• Effective communication and negotiation abilities.
• Attention to detail and a commitment to accuracy in financial reporting.

Job Offer

• Opportunities for professional growth within the Accounting & Finance department.
• Engaging work environment in a leading company in Selangor/Pasir Gudang.
• Be part of a reputable organization in the Industrial / Manufacturing industry.

If you are ready to take on this exciting opportunity as an OTC Credit Collection Analyst, we encourage you to apply today!

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at [phone].
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.