Responsibilities:
Assist the Credit Manager in managing the country’s credit policy and procedure to maximum sales and reduce bad debt exposure in order to increase shareholders value.
Responsible for the collection of accounts receivable, and ensure that invoices are paid within acceptable Company’s maximum targets.
Ensure that the Company’s credit policy and procedures are adhered by all staff in compliance with our credit insurance policy with regard to trading over the credit limit and further shipment after the maximum extension period allowed under the policy.
Responsible in assisting to identify and reconcile disputed debts to minimize the risk of bad debts.
Approve credit limited after review of case and submit report for approval of credit.
Assist Credit Manager to manage the Company’s litigation cases to ensure speedy recovery of the outstanding amount.
Establish and maintain good working relationship with customers and interact with sales, warehouse and customer services representatives to improve sales and collection.
Identify and highlight potential debt exposures, credit issues and recommend corrective action.

Requirements:
Diploma/Bachelor’s degree in Finance or Accounting;
2 years working experience in Credit & AR function;
Ability to work independently, sound interpersonal skill and good team player.

Please send in your full curriculum vitae, stating current and expected salaries, contact number(s) to:
INGRAM MICRO MALAYSIA SDN BHD
Email: hr.my@ingrammicro-asia.com