Credit Risk Analyst
- Employer
- FrieslandCampina
- Location
- Petaling Jaya, MY
- Salary
- Competitive Salary
- Closing date
- Jan 27, 2021
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
We are recruiting for an Accounts Receivable Analyst primarily responsible for the execution of the Credit Risk portfolio, drive global projects, support the continuous improvement initiatives and involve in the back-up of operational tasks within the Accounts Receivable Team.
What we ask
Bachelor's Degree in Accounting/Finance or equivalent and/or a professional accountancy qualification from a recognized university Internal Financing & Reporting Standard (IFRS) Experience At least 4 years of experience in the finance function Knowledge of finance applications and processes Strong analytical and problem solving skills Exposure to SAP and credit management tool Shared service experience is an added advantage
What we offer
Staff trainings and progressive career development Exposure to multinational culture working environment Free lunch provided in office
Vacancy description
Contribute to the development of financial policies for the Accounts Receivable department by providing input to the Team Manager Support the Team Manager for the execution and management of Accounts Receivables, in line with corporate policies, guidelines and SLAs with Opco Prepare customer's write up by evaluating customer's credit risk through customer's financial position, credit reports, reports of credit insurance companies, payment behavior etc Provide advice in handling credit profiles (limits, payment guarantees, etc) Support team members in performing complex analysis of the credit limit check for credit block release Act as the gatekeeper of the master data of credit management Provide guidance by coaching the team members in executing the operation activities Responsible for the alignment with OpCo's about credit risks management Reporting : Prepare,analyze & review complex reports and prepare quarterly provision for doubtful debt Goalkeeper of the Internal Control Framework (ICF) Involve in Projects & drive Continuous Improvements Back-up complex operational tasks within the Accounts Receivable team as and when required.
What we ask
What we offer
Vacancy description
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert