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Accounting 🏢 Contract ⭐️ Terverifikasi

Credit and Collection Senior Coordinator (Contract)

Vertiv
Petaling Jaya, Selangor
Estimasi Gaji
MYR 4.000 – MYR 6.000
Live Update
10 Mei 2026
Batas Akhir
10 Mei 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional looking to make an impact in a global technology leader? Vertiv is seeking a skilled Credit and Collection Senior Coordinator to join our dynamic finance team in Petaling Jaya. In this contract role, you will be instrumental in maintaining the integrity of our end-to-end credit management lifecycle.

You will work alongside a collaborative team to evaluate credit risks for both new and existing customers, ensuring that our financial operations remain robust and efficient. This is an excellent opportunity for a proactive individual with a background in accounting to showcase their expertise in credit analysis, dispute resolution, and stakeholder management within a high-growth multinational environment.

If you are analytical, process-driven, and thrive in a fast-paced setting, we invite you to help Vertiv sustain its financial health and customer relationships.

Tanggung Jawab

  • Manage the end-to-end credit review process for new and existing customer accounts to mitigate financial risk.
  • Conduct thorough financial analysis and credit assessments to determine credit limits.
  • Monitor and track customer payment status, performing follow-ups on overdue accounts to ensure timely collection.
  • Collaborate with Sales and Customer Service departments to resolve billing disputes and collection issues promptly.
  • Prepare accurate aging reports and provide regular updates on collection performance to senior management.
  • Maintain comprehensive documentation of credit files and collection activities in the ERP system.
  • Ensure compliance with internal credit policies and local financial regulations.
  • Assist in continuous process improvement initiatives to streamline credit and collection workflows.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, Economics, or a related field.
  • Minimum 3-5 years of experience in credit control, accounts receivable, or a similar finance function.
  • Strong understanding of credit risk assessment principles and debt collection practices.
  • Proficiency in Microsoft Excel (Advanced) and experience with ERP systems (e.g., SAP, Oracle).
  • Strong analytical skills with a high level of attention to detail and data accuracy.
  • Excellent communication and interpersonal skills, with the ability to negotiate and resolve conflicts.
  • Ability to work independently and manage multiple priorities in a contract-based environment.
  • Professional proficiency in English and Bahasa Malaysia is required.

Keahlian yang Dibutuhkan

Credit Analysis Accounts Receivable Debt Collection Financial Reporting Risk Assessment Stakeholder Management SAP ERP Systems Microsoft Excel Dispute Resolution

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