Team Leader at Da Vinci

, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

20 Apr, 26

Salary

0.0

Posted On

20 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Control, Account Reconciliation, Problem-Solving, Analytical Skills, Communication Skills, Credit Assessment, Financial Concepts, Customer Satisfaction, Microsoft Office, Team Leadership, Collections, Data Interpretation, Organizational Support, Ownership, Critical Thinking, Responsiveness

Industry

IT Services and IT Consulting

Description

Job Responsibilities: Credit Control: Leading and guiding credit control team members in: Managing and minimizing overdue outstanding in AR Timely escalation of accounts with overdue in AR for dunning action Conducting periodic account reviews with sales tea Perform account reconciliation with customer and also internal Cash App team in timely manner Providing support to sales team for issues pertaining to customer's payment and collection Minimizing unapplied payment and credit notes Conducting inter-departmental ad hoc discussion in customers' dispute resolution which affects AR in timely manner Timely release (within approval limit) or escalation of accounts with overdue in AR (out of approval limit) Generate report related to credit hold status. Key performance indicators are managed effectively to deliver maximum Collections in team including. Responsiveness/Resolution targets Accuracy of records Voice of Customer Targets & SLA Credit Assessment: Review and assess customer credit applications, financials statements, payment behaviour and external credit reports. Prepare credit risk assessments, credit scoring report to support decision making. Recommend appropriate credit decision to approver. Maintain complete and accurate documentation for all credit reviews and approvals ensuring audit readiness. Position Knowledge and Capabilities: Support month end closing activities Demonstrates highly competent problem-solving skills, analytical skills and creativity. Establish and maintain cross functional relationships across the business to improve customer satisfaction. Ability to function in fast-paced environment Positive attitude in handling challenges Strong sense of ownership and accountability Possesses logical and critical thinking in problem-solving Effective communication skills. Demonstrates the ability to understand the supporting of credit evaluation function on receivable issue. Good knowledge of receivables/credit accounting systems, the ability to interpret data and produce reports to manage credit risk and customer information. Understands business processes and organizational support structures to perform account maintenance actions. Effective communication skills. Job Requirements: Minimum 3 years relevant working experience in collections or leadership role and/or diploma or degree in accounting, finance and relevant field Good understanding of collection processes and financial concepts Highly motivated self-starter who can work well independently and in a team environment Intermediate to advances Microsoft Office skills About Us FUJIFILM Business Innovation Malaysia Sdn. Bhd., a MSC status Company which is wholly owned by FUJIFILM Business Innovation Asia Pacific Pte Ltd (Singapore). Its main activity involves in providing shared services of Technical Support, Customer Support, On-line Support and Finance Services Operation to all affiliated Company under the umbrella of FUJIFILM Business Innovation across Asia Pacific. At Fujifilm we create innovative products and deliver effective solutions in a wide variety of fields to server society, contribution to the quality of life, and enhance environmental sustainability.

Responsibilities

The Team Leader will guide the credit control team in managing overdue accounts and conducting account reconciliations. They will also support the sales team with payment issues and ensure effective credit assessments.