Executive, Accounting & Tax [Malaysia]

• Manage day-to-day credit control and collection activities
• Ensure all Collection activities are recorded correctly and updated in a timely manner
• Prepare and maintain banking documentation (Letter of credit, Bank Guarantee)
• Liaise with Sales, Customer Service and customers on account evaluation and collection matters
• Perform account reconciliations with customers and resolve collection issues or discrepancies
• Analyze and report on credit memos and write-off activities
• Prepare monthly collection forecasts and monitor performance against forecast targets
• Conduct customer credit reviews including analysis of customers’ financial position, to assess risk
• and recommend appropriate credit limits.
• Provide market / business analysis to support management decision-making
• Monitor credit risk exposure and proactively highlight credit concerns to the Management
• Provide Account Receivable related support to internal stakeholders and external customers
• Review revenue recognition and provide relevant advice in accordance to accounting policies
• Any other relevant tasks assigned from time to time