Credit and Collection Specialist – APAC

Job title: Credit and Collection Specialist – APAC

Company:


Job description: We’re Hiring! Credit and Collection Manager – APAC At Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape, Mosquito Management, and Range & Pasture. Envu brings together diverse points of view to look beyond chemistry and dare to explore new paths forward. Guided by our inclusive culture, we embrace change and flexibility, tackling our customers’ toughest challenges proactively, passionately and with an entrepreneurial spirit. We pursue our ambitions collaboratively because we know that a unified and empowered team is an unstoppable force, allowing us to achieve our vision of healthy environments for everyone, everywhere. Join Us. Envu is proud to be Great Place to Work Certified in the US, France, and India. (June 2024 – June 2025) FUNCTION : Credit and Collection Specialist LOCATION : Malaysia JOB TYPE : Permanent ROLE SENIORITY : Non-managerial GET TO KNOW YOUR AREA: Are you a highly motivated finance professional with a passion for start-ups Do you thrive in an entrepreneurial culture, fast-paced environment with growth opportunities We are seeking an experienced Credit and Collection Specialist for our Asia Pacific region based in Kuala Lumpur, Malaysia. The Accounts Receivable Specialist will be responsible to manage the accounts receivable process, ensure timely collections and perform credit assessments.This role requires attention to detail, strong analytical skills, collaborate spirit and the ability to communicate effectively with internal and external stakeholders. If you&aposre looking for an exciting challenge in a rapidly evolving industry, this opportunity is for you! YOUR MISSION WILL BE TO: Serves as the primary point of contact between Envu and the outsourced partner for receivable functions Collaborate with outsourced partner to ensure month-end /year-end close processes related to accounts receivable functions are completed on time and resolve any discrepancies or issues related to Accounts Receivable Transactions Monitor accounts receivable aging, approves order releases as required and collaborate with internal stakeholders to develop and execute joint operational plans on overdue balances. Resolve discrepancies and customer queries related to billing and payments Perform credit risk assessment periodically through the analysis of Financial Statements and Credit Reports Financial statement analysis to establish credit limits that permit highest profitable sales and mitigates risk exposure Perform reconciliation of accounts receivable Sub-Ledger balance to General Ledger balance Provide reports, analysis on accounts receivable status to management and recommend actions as necessary Provide the needed support to Group audit and local audit Collaborate with Envu Treasury on relevant cash payment insights Build and maintain strong relationships with stake-holders to ensure smooth and efficient AR processes Knowledge of international commerce techniques, credit and collection laws, bankruptcy process, credit risk evaluation and Trade Finance (LC and Bank guarantees) Implement/Adapt Credit and Collection processes as necessary to ensure compliance with accounting standards, internal controls, company policies and local regulations across APAC region ARE YOU READY FOR THE ROLE Main requirements: Bachelor&aposs degree in finance, accounting, or a related field. Fluent in English Proven experience (4-5 years) in credit and collection with experience in working alongside with outsourced partner Strong communication and interpersonal skills to effectively liaise with outsourced partners and internal teams Strong knowledge of accounts receivable processes (includes and not limited to billing and collection process/techniques) Ability to work independently to solve customer and/or operational process issues, prioritize tasks, and meet deadlines Hands-on with strong problem-solving skills and keen attention to detail to resolve accounts receivable issues Adaptability and willingness to take on new challenges, wearing multiple hats as needed in a start-up environment Experience with Microsoft Dynamics D365 accounting software and ERP system and multiple language fluency is a plus Envu is committed to diversity in all aspects for all employees and candidates, regardless of ethnicity, color, race, religion, origin, age, gender, gender identity or expression, sexual orientation, or other conditions. And all opportunities are open to people with disabilities. By applying for this position, you agree that your personal data are going to be processed and recorded by Envu for recruitment purposes only. For candidates who are not selected for this position, personal data will be kept for a period of two years and then permanently deleted. Show more Show less

Expected salary:

Location: Kuala Lumpur

Job date: Wed, 12 Feb 2025 23:53:29 GMT

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