- Kelana Jaya Petaling Jaya Selangor Malaysia 46200
Lokasi Kerja
Penerangan Kerja
Kelayakan
Bachelor's Degree in Accounting, Finance, Business Administration or equivalent.
Minimum 7–10 years of experience in Credit Control or Accounts Receivable, preferably within the construction, engineering, building services, M&E or property development industry.
At least 2–3 years of supervisory or managerial experience leading a Credit Control or Accounts Receivable team.
Strong experience managing collections involving progress claims, payment certifications, retention sums, contractual payment terms and construction contracts.
Experience dealing with developers, contractors, consultants, government agencies and corporate customers.
Tanggungjawab
Manage receivables portfolio and ensure timely debt collection.
Monitor ageing reports, overdue balances, and cash forecasts.
Implement collection strategies by customer risk profile.
Prepare weekly/monthly reports and track performance vs. targets.
Recommend corrective actions to improve collection efficiency.
Track project payment milestones, claims, certifications, and schedules.
Follow up on retention sums, variation orders, and final accounts.
Collaborate with Project, QS, Sales, and Finance teams to resolve billing issues.
Ensure accurate, timely submission of invoices and supporting documents.
Identify early collection risks with developers, contractors, and agencies.
Conduct credit assessments and set appropriate limits.
Review customer payment performance and adjust terms.
Monitor high‑risk accounts and escalate issues.
Recommend account suspension, legal recovery, or write‑offs.
Support management in minimizing bad debt exposure.
Manfaat
TAMAN JAYA
0.3 km
ASIA JAYA
1.1 km
UNIVERSITI
2.0 km
Peringatan Penting
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