So
Posted:
February 27, 2026
Location:
Shah Alam, Selangor, Malaysia
Job Description
- Performs the day-to-day processing of financial transactions to ensure that Account Receivable (A/R) are maintained in an effective, up to date and accurate manner.
- Receives and verify invoices and delivery orders from warehouse/third party logistics company.
- Posts and reconcile customer payments to general ledgers.
- Balances daily A/R batches; prepare and distribute weekly aging reports to key personnel.
- Generates and mails monthly statement of accounts to customers.
- Collaborate with the Financial Controller to maintain collection goals and general A/R performance levels.
- Communicate with internal sales representatives as necessary to complete job duties.
- Completes credit analysis and review of new clients. Determine credit limits and annual review of major client accounts.
- Ensures the strict confidentiality and privacy of financial records as they relate to the organization and its customers.
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Submit your application for the Credit & Collections Analyst I position at Solenis.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Shah Alam, Malaysia
Posted:
February 27, 2026
Deadline:
April 08, 2026