全职 Executive Credit Control 工作, 薪水, DKSH Selangor 公司招聘中 - Ricebowl

Location:
Petaling Jaya, MY, MY

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Global Business Unit: OTH
Job Function: Finance
Requisition Number: 245803

Description:
About the Role

The Executive, Credit Control manages day-to-day Accounts Receivable (AR) processes and reporting within DKSH's Central Services Finance function in Malaysia. This role is integral to maintaining financial accuracy, resolving disputes efficiently, and driving continuous improvement across credit control operations.

What You Will Deliver

Support the management of day-to-day Accounts Receivable (AR) clearing processes and reports, ensuring accuracy and timeliness across all transactions
Process and post customer invoices, credit notes, debit notes, and adjustments accurately in accordance with established financial standards
Support month-end closing activities to contribute to timely and accurate financial reporting
Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
Ensure disputes are resolved within defined Service Level Agreements (SLAs), with root causes identified and addressed to prevent recurrence
Apply first-time-right processing principles consistently to minimize rework and errors across all AR activities
Respond to stakeholder queries within targeted timelines, managing requests and resolving potential issues in a professional and timely manner
Communicate professionally with stakeholders regarding outstanding supporting documents and pending requirements
Implement continuous improvement initiatives to streamline credit control processes and enhance efficiencies through better utilization of automated systems
Support expanded scope of work, including Customer Master data maintenance, as part of ongoing process integration and organizational growth initiatives
Attend to audit queries with accuracy and well-organized documentation as required

What You Bring

Degree or professional qualification in Accounting, Finance, or a related discipline
Fresh graduates are welcome to apply; 1 to 2 years of experience in Accounts Receivable or credit control is an advantage
Good working knowledge of business and industry practices, with a sound understanding of local and international accounting standards, principles, and practices; credit control experience is preferred
Proven hands-on experience with SAP accounting applications is an advantage
Basic research and analytical skills, with strong attention to detail and a commitment to accuracy
Proficiency in Microsoft Excel, Word, and PowerPoint
Fluent in the local language and ideally in English, both written and spoken

Why Join DKSH

At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance.

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Requisition Number: 245803
Job Function: Finance