Malaysian Accounts Receivable Credit & Collections Resources

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