OTC Credit Collection Analyst

Michael Page; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading recruitment agency is seeking an OTC Credit Collection Analyst in Selangor. The role involves managing accounts receivable, evaluating customer creditworthiness, and ensuring accurate financial reporting. Ideal candidates should have a degree in Accounting or Finance, with strong analytical and communication skills. Opportunities for professional growth are available within a reputable organization in the Industrial / Manufacturing industry.

Benefits

Opportunities for professional growth

Engaging work environment

Be part of a reputable organization

Qualifications

• Strong understanding of credit and collection processes in the Industrial / Manufacturing industry.
• Proficient in financial software and Microsoft Office applications.
• Excellent analytical and problem-solving skills.

Responsibilities

• Manage and monitor accounts receivable to ensure timely collections.
• Evaluate customer creditworthiness and establish credit limits.
• Prepare and distribute customer account statements.

Skills

Credit and collection processes

Analytical skills

Communication

Problem-solving

Attention to detail

Education

Degree in Accounting or Finance

Tools

Financial software

Microsoft Office

Job description

Company Information

• Global MNC
• Career Progression

About Our Client

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.

Job 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.

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.

What's on 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!

Contact

Tessa Tian

Quote job ref: JN-112025-6889322