Ar Credit Controller (Credit & Collection Analyst) - Mnc/Ssc

Job description MNC with excellent global support and trainingAccessible via Public TransportOpportunity to work with multiple countryAbout our ClientOur Client is a Multi-National Company within its respective industries. Being a publicly listed MNC, they invest massive resources to train and develop their people from the ground with an excellent pathway for career progression. They are currently looking multiple SENIOR positions of Credit Controller Officer / AR Credit & Collection Analyst / Credit ExecutiveResponsibilities:To collect all outstanding debts.To manage invoice queries, internally and externally to reach a satisfactory outcome with the customer.Carry out credit evaluation on corporate customers to assess the credit worthiness of customer.Assess corporate client's financial status, credibility and credit proposals before providing credit termsConduct analytical reviews on the data gathered on the credibility of the customers globally and recommend credit limits with justificationsDepending on position, to assist / responsible for the drafting of credit assessment proposalTo update and monitor the AR credit control as per company policyAnalayse customer's credit application globallyParticipate in any process improvement related projectsLiaise with other business unit when requiredCheck and review customer's overdue to avoid backlogsKey Requirements: Minimum 2 years of relevant credit risk or Collection experience,Advantageous to have both Collection & Credit experienceAble to self-motivate and work independently in a fast paced MNC environment.Shared Services Background / Regional exposure will be advantageous but not requiredSAP knowledge will be great but not requiredAbility to communicate well