Job Description

Main Responsibilities:- Credit Control Analysis:- Check customer\'s credit and approve or deny applications based on company standards and requirements. Negotiate payment plans with customers and set up terms and conditions (when necessary) Maintain accurate records of debtors, analyse the effectiveness of the company\'s credit control system and implement changes to improve profitability and reduce bad debts Develop the credit control system in collaboration with Sales, Marketing, and Finance and company executives (including branches). Dealing with internal queries about payments (i.e organizing monthly meeting with braches) Prepare debts analysis and attending for Management meeting. Debts collection Analysis:- Ensure customers pay on time and chase any overdue invoices. Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal procedures if necessary Requirements:- Candidates must possess at least a Bachelor\'s Degree in Finance, Banking and Finance or equivalent discipline; At least 5-7 years of working experience in related field, preferably in automotive industry; Proficient in MS Word, Excel and Power Point; Good working attitude and pleasant personality; Good command of written and spoken in English, Chinese and Malay; Willing to travel entire Malaysia. Good communication skills and interpersonal skills. Confidence and the ability to place pressure tactfully on individuals and companies who owe money.

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