- Kuala Lumpur Federal Territory Malaysia
工作地点
职位描述
岗位职责
Allocate customer payments accurately and investigate invoice discrepancies.
Follow up on overdue accounts and resolve customer claims to improve cash collection.
Assess customer credit risk, monitor credit limits, and manage order release approvals.
Coordinate billing, payment schedules, and cash flow forecasting activities.
Support month-end closing, accrual reviews, and receivables monitoring.
Collaborate with customers and internal stakeholders to resolve issues and improve processes.
Maintain financial controls and participate in continuous improvement initiatives.
Minimum 2 years of relevant experience in Accounts Receivable, Credit Management, or OTC.
Familiarity with receivables and credit control processes; FMCG experience is an advantage.
Strong communication, stakeholder management, and problem-solving skills.
Detail-oriented, proactive, adaptable, and committed to process improvement.
重要安全守则
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