Senior Credit & Collections Analyst

PowerToFly; Kuala Selangor; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading company in financial services is seeking a candidate for credit management in Kuala Selangor. The candidate will manage collections, order releases, and various reports while collaborating with internal teams. Applicants should have at least 5 years of experience in credit management and collection, a Bachelor's degree in Accountancy, and proficiency in Microsoft Excel, Google Sheets, and PowerPoint. Experience with Hypelian is preferred and offers a significant advantage.

Qualifications

• At least 5 years’ experience in Credit Management & Collection.
• Hands on experience in preparing reports.
• Experience with MNC or US companies and Shared Service Organization is a benefit.

Responsibilities

• Collection follow up with customer & ensuring the target.
• Supply order release basis the overdue and credit limit.
• Preparing Aging report and Target file for the month.
• Reviewing and confirming Bad Debts & Return & Allowances report.
• Monthly closing and stock taking.

Skills

Credit Management

Collection

Order Release

Microsoft Excel

Google Sheets

PPT

Education

Bachelor’s Degree in Accountancy

Tools

Hypelian

Job description

Job Description

About Your Role

You will be responsible for credit management, collection, order release and related reports like Daily Sales Outing (DSO), Aging, Overdue, Target etc.. You will be based in Bangi

Responsibilities

• Collection follow up with customer & ensuring the target
• Supply order release basis the overdue and credit limit
• Preparing Aging report and Target file for the month
• Ensuring rebate provision as per customer agreements and ensuring getting issued CN
• Reviewing and confirming Bad Debts & Return & Allowances report to SSO team
• Pre- Alert to sales and internal team in case of any delay or deviation
• Sales Report Reconciliation with GL
• Intercompany collection follow up
• Coordination and interaction with sales, SSO team
• Customer account reconciliations and balance confirmations
• Monthly closing
• Prepare and supervise cash flow forecast, This is weekly and monthly.
• Stock taking
• Support all audits internal and external including balance confirmations

Qualifications

• Bachelor’s Degree or higher in Accountancy
• At least 5 years’ experience in all fields of Credit Management & Collection
• Hands on Experience in credit management, collection , order release, cash flow and Accounts Receivable.
• Hand on Experience in preparing Reports .
• Experience in Hypelian is preferred.
• Experience with MNC or US companies and Shared Service Organization would be a benefit.
• Proficiency in MS excel, Google sheet & PPT

Additional Information

AVERY DENNISON IS AN EQUAL OPPORTUNITIES EMPLOYER.