Credit Control Officer

Aisling Group
Shah Alam, my
Competitive Salary
May 04, 2021
Jun 03, 2021
Job Role
Credit Control
Contract Type
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