- Taman Perindustrian Balakong Jaya Balakong Selangor Malaysia 43300

Working Location
Job Description
Requirements
Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Minimum 1–4 years of experience in credit control or accounts receivable; supervisory experience is an advantage.
Junior level are welcome to apply.
Good communication skills in English and Bahasa Malaysia.
Knowledge of credit risk assessment, payment terms, and debt collection.
Strong leadership, negotiation, analytical, and interpersonal skills.
Proficient in Microsoft Office and financial or ERP systems.
Responsible, detail-oriented, and able to work independently and in a team.
Responsibilities
Manage customer accounts, credit limits, payment terms, and credit risk.
Monitor outstanding payments and follow up on overdue accounts.
Assess customer creditworthiness and recommend appropriate credit terms.
Coordinate with sales, operations, and finance teams to resolve payment disputes.
Maintain accurate customer records and prepare credit control reports.
Implement effective debt collection procedures and escalate overdue payments when necessary.
Provide recommendations to management to improve collection efficiency and minimise financial risks.
Benefits
Important Information
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