The posting
Job Description
Key Responsibilities:
- Handle phone/email inquiries with partners, vendors, and internal teams.
- Follow up on collections, orders, and deliveries.
- Review, approve, and update credit limit and account requests.
- Conduct credit reviews and prepare supporting financial documentation.
- Negotiate project terms with Sales/partners (down payments, credit terms).
- Update and maintain records in SAP, Experian, and legal status systems.
- Prepare and send weekly/monthly reports (collections, provisions, SOA, Platinum/MEP reports).
- Support Credit Controllers/Manager during absences and assist GBS team as needed.
- Respond to auditor or legal requests and handle day-to-day partner requisitions.
- Assist with e-invoicing updates and ad hoc compliance or project tasks.
Qualifications: -With at least 2-3 years of AR Credit & Collections experience. -Proficient in Malay Language
-Can start ASAP -Should have physical IDs of the ff: Passport, National ID & Umid ID. -Amenable to work in Hybrid set-up



