Accounts Assistant (Credit Control) 1 Year Contract

Job Description: Set up new business partners in SAP and INFOR Review and assess Group business partner credit limit/term requests Manage customer credit control for the Group, including approval of delivery orders Handle customer queries relating to invoices, payments, and related issues Prepare monthly debt provision report for Group reporting Upload invoices to the customer portal Conduct Anti-Social Force checks for vendors Send weekly ageing reports to Sales departments (HQ) and oversee weekly ageing reports for other entities Support quarterly and annual audits Update incoming payments in SAP/INFOR Provide K9 tax invoices to the Malaysia entity Prepare monthly cash forecast report Submit Group insured revenue to the trade credit insurance company on a quarterly basis Initiate legal proceedings against customers and liaise with lawyers, liquidators, and the credit insurance collections team Review insurance coverage for the Group, including inventory, assets, trade credit, and marine open cover Requirements: Min Diploma in Finance or Accounting 2–3 years of experience in Credit Control, Accounts Receivable, Finance Operations, Collections, or a related finance function will be advantages Fresh graduates are welcome to apply Experience with ERP systems (e.g., SAP, INFOR, Oracle, Microsoft Dynamics) is an advantage. Strong analytical, organizational, and communication skills. Detail-oriented with the ability to manage multiple priorities and meet deadlines. A team player with the ability to collaborate across departments and with external stakeholders.