SENIOR EXECUTIVE, CREDIT CONTROL (ACCOUNT RECEIVING)

SENIOR EXECUTIVE, CREDIT CONTROL (ACCOUNT RECEIVING)
 

Job Responsibilities:

• Manage and monitor the Accounts Receivable (AR) function to ensure timely collection of outstanding payments.
• Review customer credit applications and perform credit assessments in line with company policies.
• Follow up on overdue accounts through calls, emails, and official reminder letters.
• Prepare monthly AR ageing reports and highlight potential collection risks to management.
• Reconcile customer accounts and resolve billing discrepancies or disputes promptly.
• Liaise with the sales team, operations team, and customers to ensure smooth payment processes.
• Recommend credit limits, payment terms, and propose accounts for legal action when necessary.
• Assist in month-end closing activities and provide required financial data.
• Ensure compliance with company policies, internal controls, and audit requirements.

Job Requirements:

• Diploma/Degree in Accounting, Finance, Business Administration, or related field.
• Minimum 3–5 years of experience in Credit Control or Accounts Receivable, preferably in a similar industry.
• Strong understanding of AR processes, credit assessment, and collection procedures.
• Proficient in accounting software (e.g., SQL, SAP, AutoCount, or similar).
• Good communication and negotiation skills.
• Able to work independently, detail-oriented, and able to meet deadlines.
• High level of integrity and professionalism.
• Strong analytical and problem-solving skills.
• Preferably female and multi-language speaker (English, Bahasa Malaysia & Mandarin and/or any other local dialect)

Benefits:

• Attractive salary & performance incentives
• Medical benefits
• Annual leave & other statutory benefits
• Career growth and training opportunities