Project Management jobs in Malaysia

Gutor is a leading international manufacturer of UPS systems for industrial applications. The company has been in business for over 75 years and has a proven track record of delivering high-quality products and services. Gutor's products are designed to meet the demanding needs of industries such as oil & gas, petrochemical, chemical, nuclear, and transportation. The company also has a global presence with over 500 employees in more than 30 countries and branches in Brazil, China, India, Malaysia, Mexico, Saudi Arabia, the United Arab Emirates, and the U.S.A to name a few.

Gutor is committed to providing its customers with the best possible support. The company has a team of experienced engineers and technicians who are available to help with any problems that may arise.

Manufacturing Industrial UPS.

We are looking for a Credit Control Assistant based in Malaysia to make an impact!

Our Offer: What’s in it for me?

Global family leave.

Be part of a growing company with an excellent industry reputation, a recognized leader in a market where energy services are in demand.

Positive corporate culture and strong team work.

Manage Gutor’s Accounts Receivables and ensure invoices are paid to terms.

• Send monthly account statements and payment reminders to customers
• Call customers with respect to outstanding invoices. Accountable for reducing the delinquency for assigned accounts.
• Provide customer service regarding collection issues and resolving customer disputes.
• Day-to-day administrative accounting tasks such as reporting and posting of transactions on SAP
• Cooperating closely with other teams and enlisting support when needed to accelerate the collection process (project management, customer services, sales, finance managers)
• Investigating and review credit risk involving customers

• Initiate/Contribute to Process Improvements
• Assist with ad-hoc projects e.g. ERP testing

Diploma / Degree in Finance / Accountancy or equivalent experience.

At least 2 years’ experience in Customer Service/Order to Cash/Finance

• Excellent written and verbal communication skills
• Strong interpersonal skills with the ability to challenge and influence customers and other stakeholders
• Demonstrated analytical and problem-solving ability
• Well organized and efficient. Proven track record of completing tasks timely and accurately
• Knowledge of SAP or other ERP systems an advantage

• Results focused
• Strong “can do” attitude & strong sense of ownership of customer issues

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