**Job Qualifications**:- 3+ years of finance experience- Experience in O2C tools (e.g. SAP, FSCM, MFGpro, EBS).- Extended knowledge of order to cash end to end process and experience.- DesirableBachelor's degree.- Amenable to work on an **early day shift schedule starting from 3:30 AM until 6:30 AM**:- Amenable to work in **PJ Selangor, Malaysia****Responsibilities**:- To manage the collection of country related trade receivables for the areas and companies assigned by I2C Management- Set credit limits for customers, liaising with country Sales Management, Credit Control and other management as appropriate- Drive the improvement in overdue debt and collection effectiveness for the countries and companies under your control.- Manage legal collections, verify the prepared paperwork for liquidations and receiverships, liaising with external legal representatives as required.- Provide qualitative information to management regarding overdue debt and other relevant Credit Control KPI's.- Drive the resolution of disputes and minimize the turn-around-time or manage according the SLA.- Act as a business partner for both internal and external stakeholders to ensure sound risk management as well as identify and action on opportunities to realize revenue growth.- Daily progressing (legal) overdue trade receivables, outstanding disputes and verify and execute rebates.- Setting credit limits in respect of local customers using Dun & Bradstreet, or equivalent, Credit Information system.- Updating Credit management module/system in respect of known problems to provide information and guidance to Sales and Credit Control personnel in other AN offices/countries.- Provide reliable and well documented risk advice to senior management and/or sales department based on accurate assessment and evaluation of all appropriate internal & external factors and objectives. Ensure that changes to credit limits comply with the global credit policy- Participate in standard O2C reporting cycle and issue ad hoc reports on portfolio performance for analytical purposes and stakeholder sharing.- Production of monthly figures for the analysis of aged debt and monthly STOP lists.- Advise MDM team of discovered (future) changes in customer master data.- Timely and accurate processing of refund requests- Resolve unidentified payment and minimize the on account payments**Salary**: RM4,000.00 - RM6,500.00 per monthSchedule:- Day shift- Early shift**Education**:- Bachelor's (required)**Experience**:- SAP: 2 years (preferred)- Microsoft Excel: 2 years (required)Shift availability:- Day Shift (required)Ability to Commute:- Petaling Jaya (required)
