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:
- Candidate must possess at least a Diploma/Degree in Accounting, Finance, or related field.
- Minimum 3–5 years of working experience in finance or accounting (experience in full set of accounts preferred).
- Experience handling SST, tax submissions, and audit requirements.
- Proficient in accounting software (e.g., SQL, AutoCount, QuickBooks) and MS Excel.
- Strong analytical skills, attention to detail, and ability to meet deadlines.
- Good communication skills, proactive, and able to work independently with minimal supervision.
- Candidates with more experience will be considered for the Assistant Manager position.
- Preferably male 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
Benefits:
- Attractive salary & performance incentives
- Medical benefits
- Annual leave & other statutory benefits
- Career growth and training opportunities
- SENIOR EXECUTIVE / ASSISTANT MANAGER – FINANCE & ACCOUNTS
- Job Responsibilities:
- Manage full set of accounts, including AP, AR, GL, bank reconciliation, and month-end closing activities.
- Prepare monthly financial reports, management accounts, and financial analysis for management review.
- Ensure timely submission of SST, E-Invoicing, tax filings, and compliance with regulatory requirements.
- Monitor cash flow, budgeting, forecasting, and cost control activities.
- Review and verify accounting entries, payments, invoices, and supporting documentation.
- Liaise with auditors, tax agents, bankers, and government authorities.
- Assist in developing and implementing accounting policies, procedures, and internal controls.
- Support system improvements, process enhancements, and automation initiatives.
- Supervise and guide junior finance team members.
- Perform any other finance-related tasks assigned by management.