Credit Collection Analyst (Shared Services)

A Reputable Shared Services Company is currently hiring a Credit Collection Analyst to join them in their Kuala Lumpur office.
Key Responsibilities: Timely and effective collection of all debts and customers payments.
Liaise with customers to ensure prompt payment and follow up overdue payment.
Ensure the customers conduct their respective accounts within the respective approved credit term.
Allocate daily receipts in system.
Preparation of monthly collection report.
Resolve any issues arising from the debtor accounts, outstanding invoices, sales and collection.
Perform any ad hoc task given by superior as and when required.
Support the finance teams in North America, EMEA, and APAC.
Key Requirements: Focused on procedures, control, processes Strong skills in Microsoft Excel preferred Experience in a multinational accounting / treasury environment is a plus Previous experience with Oracle ERP is a plus Fluent in English language At least 2 years of working experience in credit control and debt collection is required for this position, preferably in a shared service environment.
If you are interested, please send your CV to  for a confidential discussion.
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  Please take note that only shortlisted candidates will be notified.
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