Malaysian Accounts Receivable Credit & Collections Resources
Cobden & Carter International · Taguig, Metro Manila, Philippines ·
- Employment
- Full time
- Category
- Finance
- Experience
- 2+ years
Job Description
Key Responsibilities:
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Handle phone/email inquiries with partners, vendors, and internal teams.
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Follow up on collections, orders, and deliveries.
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Review, approve, and update credit limit and account requests.
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Conduct credit reviews and prepare supporting financial documentation.
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Negotiate project terms with Sales/partners (down payments, credit terms).
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Update and maintain records in SAP, Experian, and legal status systems.
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Prepare and send weekly/monthly reports (collections, provisions, SOA, Platinum/MEP reports).
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Support Credit Controllers/Manager during absences and assist GBS team as needed.
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Respond to auditor or legal requests and handle day-to-day partner requisitions.
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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