| Position | Credit Management Executive (Corporate AR Chaser/Collection) |
| Posted | 2025 September 10 |
| Expired | 2025 October 10 |
| Company | Singapore Telecommunications |
| Location | Kuala Lumpur, Kuala Lumpur | MY |
| Job Type | Full Time |
Latest Job Information from Company Singapore Telecommunications as position Credit Management Executive (Corporate AR Chaser/Collection). If Job Vacancy Credit Management Executive (Corporate AR Chaser/Collection) in Kuala Lumpur, Kuala Lumpur matches your criteria, please send your latest application/CV directly through the latest and most updated job site Jobkos.
Every job may not be easy to apply for, because as a new candidate / prospective employee must meet several qualifications and requirements according to the criteria sought by the Company. Hopefully the career information from Singapore Telecommunications as the position Credit Management Executive (Corporate AR Chaser/Collection) below matches your qualifications.
Join the Growing Team at Singtel Financial Shared Services in Malaysia*! Are you ready to embark in the exciting world of finance and technology? Singtel Financial Shared Services (FSS) is expanding its operations in Malaysia, and we're looking for passionate, driven individuals to join our dynamic team! *In Malaysia, Singtel Group operates through a fully owned subsidiary called Sudong Sdn. Bhd. Why Singtel Finance Shared Services? Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment. Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations. Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career. The Credit Management Executive (Corporate AR Chaser) is responsible inverifying payments, following up on overdue accounts, reconciling accounts, preparing reports, assessing credit risk, resolving disputes, maintaining documentation, and collaborating with other departments. One of the primary tasks he/ she has to perform include managing Accounts Receivable (AR) functions and Credit Control operations for enterprise/ corporate clients . Make an Impact by: Implement collection strategies to minimize overdue accounts and resolve payment disputes for enterprise or corporate clients Ensure compliance with financial regulations and internal controls Attend to customers' queries to ensure prompt payment and work closely with Sales to resolve billing or contractual issues Prepare regular reports on AR aging, collections, and credit performance Build and maintain strong relationships with customers and internal stakeholders. Skills for Success Bachelor's Degree in Finance/ Accounting or equivalent Minimum of 2years working experience in AR collection for enterprise/ corporate clients is required Strong analytical, communication, and negotiation skills Proficientin Microsoft Excel and possess basic Accounting knowledge Meticulous and strong eye for detail is an added advantage Experience with SAP is highly advantageous
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