Credit Control Officer

Employer
Aisling Group
Location
Shah Alam, my
Salary
Competitive Salary
Posted
Feb 22, 2021
Closes
Mar 24, 2021
Ref
5964c0e9bb57
Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
  • Execute the Global Credit Risk Policy and Payment Term Policy with internal and external customers for all business units;
  • Execute collection operation and strictly adhere to credit limit and credit risk flag for individual customer and monitor the credit status as an ongoing responsibility;
  • Timely releasing of block orders in SAP within the approved limit; Timely application of receipts in SAP and other systems within a specific time. i.e. 48 hours.
  • Updates the collection status and issue to supervisor accordingly;
  • Works closely with Credit and Collection Leader, country controller and sales team to solve any collection issue and follow up escalation;
  • Sends statement of account, reminder letter and past due letter to customers; Monitor and improve collection result/DSO;
  • Maximize profit for the corporation by minimizing the investment of accounts receivable; Reduce bad debt accumulation with active collection of aged debt; Participate actively in AR report preparation and bad debt provision assessment;
  • Actively Involve in process improvement in enhancing productivity of the credit and collection activity; and, Other ad hoc supports.


Minimum Job Requirements:

· Bachelor's Degree Holder

· Minimum of 2 years job related experience

· MS Office particularly MS Excel proficient

· SAP knowledge and experience, preferred