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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
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.
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