Analyst, Collections - Chinese Speaker
Brenntag
Date: 1 day ago
City: Subang Jaya
Contract type: Full time
Our team in Sunway currently has an opening for a Analyst, Collections - Chinese Speaker
>
YOUR ROLE & RESPONSIBILITIES
Execute collection and cash applications activities efficiently and effectively in compliance
with company policies and procedures. Ensure collection of missed or outstanding
payments from clients are minimized.
Duties and Responsibilities
Responsible for the cash collection of a designated customer portfolio and resolve billing
disputes in a manner that is fair and timely.
Review and reconcile all payments received on a current and daily basis
Focus on managing portfolio of receivable accounts and ensure aged balances remain within
the set business targets
Update bad debts provision, prepare analysis on debts and monitor account performance
Prepare reconciliation of accounts and resolve discrepancies which arise
Prepare scheduled /ad hoc financial analysis reports
Adhere to agreed service levels, company policies and procedures
Resolve operational issues and escalate to supervisor where necessary
Develop and maintain working relationships with customers to ensure that solutions are
adopted, implemented, and maintained appropriately.
Participate in internal / external audit. Provide required information.
Cooperation with cross function teams within SSC for monthly closing activities
Review credit requests and thoroughly assess new and existing customer credit risk exposure
Analyse and assess the financial statements and credit history of existing and potential clients
Review customer orders and resolve credit hold issues
Prepare monthly credit control reports and other relevant reports
Adhere to agreed accounting principles, service levels, company policies and procedures
Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency
Actively contribute best practices sharing in the team
Participate in internal / external audit. Provide required information.
Cooperation with cross function teams within SSC for monthly closing activitiesReview credit requests and thoroughly assess new and existing customer credit risk exposure
Analyse and assess the financial statements and credit history of existing and potential clients
Review customer orders and resolve credit hold issues
Prepare monthly credit control reports and other relevant reports
Adhere to agreed accounting principles, service levels, company policies and procedures
Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency
Actively contribute best practices sharing in the team
Participate in internal / external audit. Provide required information.
Cooperation with cross function teams within SSC for monthly closing activitiesReview credit requests and thoroughly assess new and existing customer credit risk exposure
YOUR PROFILE
Job Requirements
Education : Degree in relevant field (Commerce, Finance, Accounting)
Experience : 1 – 3 years of work experience
Industry or shared services experience is an added advantage
Skills Requirements
Team player with strong interpersonal skills
Familiar with Microsoft Office or equivalent tools
Good verbal and written communication skills in English
OUR OFFER
>
INTERESTED?
We look forward receiving your application.
>
YOUR ROLE & RESPONSIBILITIES
Execute collection and cash applications activities efficiently and effectively in compliance
with company policies and procedures. Ensure collection of missed or outstanding
payments from clients are minimized.
Duties and Responsibilities
Responsible for the cash collection of a designated customer portfolio and resolve billing
disputes in a manner that is fair and timely.
Review and reconcile all payments received on a current and daily basis
Focus on managing portfolio of receivable accounts and ensure aged balances remain within
the set business targets
Update bad debts provision, prepare analysis on debts and monitor account performance
Prepare reconciliation of accounts and resolve discrepancies which arise
Prepare scheduled /ad hoc financial analysis reports
Adhere to agreed service levels, company policies and procedures
Resolve operational issues and escalate to supervisor where necessary
Develop and maintain working relationships with customers to ensure that solutions are
adopted, implemented, and maintained appropriately.
Participate in internal / external audit. Provide required information.
Cooperation with cross function teams within SSC for monthly closing activities
Review credit requests and thoroughly assess new and existing customer credit risk exposure
Analyse and assess the financial statements and credit history of existing and potential clients
Review customer orders and resolve credit hold issues
Prepare monthly credit control reports and other relevant reports
Adhere to agreed accounting principles, service levels, company policies and procedures
Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency
Actively contribute best practices sharing in the team
Participate in internal / external audit. Provide required information.
Cooperation with cross function teams within SSC for monthly closing activitiesReview credit requests and thoroughly assess new and existing customer credit risk exposure
Analyse and assess the financial statements and credit history of existing and potential clients
Review customer orders and resolve credit hold issues
Prepare monthly credit control reports and other relevant reports
Adhere to agreed accounting principles, service levels, company policies and procedures
Identify repetitive issues or risks and propose on improvement opportunities for increased efficiency
Actively contribute best practices sharing in the team
Participate in internal / external audit. Provide required information.
Cooperation with cross function teams within SSC for monthly closing activitiesReview credit requests and thoroughly assess new and existing customer credit risk exposure
YOUR PROFILE
Job Requirements
Education : Degree in relevant field (Commerce, Finance, Accounting)
Experience : 1 – 3 years of work experience
Industry or shared services experience is an added advantage
Skills Requirements
Team player with strong interpersonal skills
Familiar with Microsoft Office or equivalent tools
Good verbal and written communication skills in English
OUR OFFER
>
INTERESTED?
We look forward receiving your application.
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