Responsibilities:
Maintain & update Credit Limit approval matrix & standard Procedures for Cash Customer.
Ensure the company's credit policies & procedures are follow through by the Sales Executives.
Credit Limit application / upgrading process :
To perform credit evaluation, analyze financial information, recommend & decide on credit limit for new or existing customer.
To conduct verifications & authentically on documents submitted by Sales Executives.
To perform trade reference checking & legal search through Credit Rating Agency (CTOS)
Perform a monthly legal checking in CTOS for Non Performance Debtors(NPD), Sales Provision Debtors(SPD) & Common Customer List.
Perform auto-block of Dormant Customer above 3 years as the sales to reactivate the account & for Credit Control Coordinator to review their latest financial strength as to prevent supplying to any bad customer.
Manage credit limit system in Command Series, ensuring credit limits are set with proper management approvals.
Ensure all the pending Electronic Credit Limit (ECL) applications above 6 month to be auto archive.
Meet deadlines of reporting to management and shareholders.
Ensure accuracy of credit control reports.

Requirements:
Candidate must possess at least a Professional Certificate, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
3-5 years experience.
Full-Time positions available.

The successful candidate can expect an excellent performance based incentives and opportunities for personal growth and career development.

Interested candidates are invited to apply online, write-in/e-mail a detailed resume stating current and expected salary and enclosing a recent passport-sized photograph (n.r.) to :
Human Resource Department
Lafarge Concrete Malaysia,
2, Jalan Kilang, 46050 Petaling Jaya
Selangor Darul Ehsan
E-mail: recruitment@my.lafarge.com