Project Analyst for Grupo Boticário focusing on critical analysis, project planning, and stakeholder engagement for collection processes. Overseeing project activities and ensuring quality standards are met.
About the role
- Manager of Credit Risk and Collections at Toll Group overseeing credit assessments and debt management. Ensuring adherence to credit policy and optimizing risk management in a logistics environment.
Responsibilities
- Evaluate the financial health of new and existing customers to determine credit worthiness and assign appropriate credit limits.
- Enforce and maintain company’s credit policy, ensuring consistency in credit standards and risk management practices.
- Conduct thorough background checks for new clients to mitigate credit risk.
- Establish and adjust credit limits based on risk assessment.
- Manage overdue accounts and implement strategies to minimize bad debts.
- Manage all aspects of keeping regions accountable to reduction in billing targets and timely invoicing of customers.
- Monitor reports to identify risk and provide insights to management team.
- Support Net Working Capital (DSO / DPO) Automation and Process Improvement.
Requirements
- Minimum 5 years in credit risk management within the freight forwarding, logistics, or transportation industry.
- Bachelor’s degree in finance, accounting, Business or related field.
- Familiarity with international trade regulations, supply chain financing, and credit risk management best practices.
- Experience with credit risk management tools, CRM systems and data analytics platforms.
- Must be entitled to work in Malaysia and be prepared to undertake pre-employment checks including a criminal history check and medical.
Benefits
- Learn and grow through curiosity, with industry-leading training, alongside talented experts.
- Healthcare benefits.
- Paid time off.
- Flexible working arrangements.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Collections Associate enhancing cash flow at UPS through effective collections and customer interactions. Managing billing inquiries and analyzing collection reports with strong organizational skills.
Manager overseeing reimbursement strategies and operations for Specialty Pharmacy. Leading a team in Indiana with strategic direction, compliance, and collaboration in healthcare.
Collections Analyst managing receivables and collections strategies at Honeywell. Reporting to Sr. Collections Supervisor and working in a hybrid schedule.
Account Specialist managing collections for delinquent accounts within the real estate sector. Collaboratively working with tenants, property managers, and generating receivables reports in Conshohocken, PA.
Sachbearbeiter/in Inkasso at Vaudoise Versicherungen handling financial documentation and client communication. Supporting legal processes and enhancing efficiency in the accounting department in Lausanne.
Senior Analyst in customer experience focusing on collection strategies at Vivo. Responsible for managing mailing volumes and communications with clients.
Collections Specialist managing a high - volume B2B accounts receivable portfolio to ensure timely payment. Collaborating with internal teams and representing the organization with professionalism.
Billing and collection specialist working with public sector clients at Theodo. Managing order processes and ensuring compliance in financial operations.
Manage purchase orders, timesheets and invoicing for public sector clients. Lead collections, dispute resolution and provide administrative support for tenders.