Credit Analyst
Klang, Malaysia
Job Description
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We are seeking a motivated and critical thinker individual to join our team as a Credit Analyst. The successful candidate will be responsible for Accounts Receivable collection whereby the main role would be to execute the collection of unbilled retention. Scope of work:
- Analyze the unbilled retention accounts and take appropriate actions to resolve reconciliation issues to facilitate invoicing and collection of the retention amounts.
- Ensure coordination of invoicing and collection activities for unbilled retention accounts, between Sales, project managers and finance leading to the timely invoicing and collection of these amounts.
- Recommend appropriate action to resolve disputed and unreconciled amounts.
- Analyses the outstanding amounts and identify the balances into appropriate risk categories, ie. High, Medium and Low.
- Pursues collection action by phone, personal contact, and correspondence to secure a satisfactory resolution. Contact customers (via outbound calls/emails) and receive calls/emails from customers to secure collection off outstanding sums.
- Determine the validity of customer disputes where applicable.
- Review and recommend write off /adjustments of accounts where collection is doubtful.
- Minimum a diploma in Finance/ Accounting/ Business or any other related fields.
- Willing to work in Klang.
- Having a minimum of 1 year experience in collection (chasing clients for payment) in the construction related industry. Can be either from property developer, main contractor, sub-contractor, building materials suppliers, etc.
- 5-day work week
- Hospitalization coverage
- Dental
- Performance bonus
- Etc.
- Klang: Reliably commute or planning to relocate before starting work (Required)
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Job Detail
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Job IdJD930515
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKlang, Malaysia
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EducationNot mentioned