Kerja Sepenuh Masa, Credit Controller di SPEED (SPEED2U) Selangor - Maukerja

CDC International Sdn Bhd (CDCi) established in 2014, as part of the Commerce Dot Com Group of Companies, specializes in developing, designing, and operating procurement solutions for organizations across various industries.

One of its flagship solutions, SPEED (Sistem Perolehan Elektronik Dinamik), is a customizable web-based procurement platform tailored to meet each organization's unique needs. Through SPEED, CDCi has transformed the public procurement landscape, connecting over 134,000 companies ready to engage with buyers in a dynamic and efficient marketplace.

KEY RESPONSIBILITIES

Cash & Collection Management

• Oversee and manage the accounts receivable (AR) process, ensuring accurate and timely invoicing.
• Actively follow up on outstanding payments to reduce debtor days and improve cash flow.
• Develop and implement effective collection strategies to ensure timely payments and minimize overdue accounts.
• Maintain accurate records of collections, reconciliations, and outstanding balances.

Speed Up Payment Process

• Proactively engage with clients to accelerate payment cycles and resolve disputes.
• Implement automated reminders and structured follow-up processes to ensure timely payments.
• Work closely with the finance team to reconcile payments, resolve discrepancies, and escalate issues where necessary.
• Improve and optimize the billing and payment system to enhance efficiency and minimize delays.

Building Collection Rapport & Strategy

• Establish and maintain strong relationships with clients, ensuring positive engagement while enforcing payment terms.
• Develop and execute collection strategies tailored to different client segments.
• Negotiate payment plans where necessary while maintaining company cash flow priorities.
• Identify and escalate high-risk accounts for further review and intervention.

Credit Control & Compliance

• Ensure adherence to credit policies and procedures, mitigating financial risks.
• Monitor and analyze debtor trends, providing insights and recommendations to senior management.
• Stay updated on best practices in credit control and collection strategies to optimize processes.

QUALIFICATIONS

• Minimum Bachelor’s Degree or Diploma Accounting, Finance, Business Administration, or a related field (preferred but not mandatory).
• At least 5 years of working experience in in billing, accounts receivable, credit control, or financial collections.
• Cash & Collection Management – Strong knowledge of invoicing, payment processing, and reconciliation.
• Payment Acceleration – Ability to implement effective strategies to speed up the payment process.
• Collection Strategy & Relationship Management – Skilled in building rapport with clients while enforcing collection terms.
• Financial Analysis & Reporting – Ability to monitor debtor trends, identify risks, and provide actionable insights.
• Negotiation & Dispute Resolution – Strong communication skills for handling client follow-ups and resolving payment issues.
• Attention to Detail – Ensuring accuracy in billing, collections, and financial records

WHY JOIN US

• Comprehensive medical benefits for you, your spouse, and children, ensuring your well-being is our top priority.
• Rest easy with our group term life coverage, providing you with security and assurance.
• Stay energized with meal credit that keep you fueled throughout the day.
• An in-house futsal court, badminton court, plus a gym for post-work workouts.
• A variety of fun-filled events and gatherings to unwind.
• Achieve a healthy work-life balance, ensuring you thrive both in and out of the office.