- No. 13, Latitude, Jalan Subang 7, Taman Perindustrian Subang, 47600 Subang Jaya, Selangor. Subang Jaya Selangor Malaysia 47600

Working Location
Job Description
Requirements
Diploma/Degree in Accounting, Finance, Business Administration, or related field.
Minimum 2–4 years of experience in credit control or accounts receivable, preferably in construction or project-based environment.
Strong understanding of progress claims, billing cycles, and contract payment terms.
Good communication and negotiation skills to handle clients, consultants, and contractors.
Proficient in accounting software and Microsoft Excel, with strong attention to detail.
Fluent in English and Bahasa Malaysia; Mandarin is an added advantage, with ability to work under pressure and meet deadlines.
Responsibilities
Monitor and manage accounts receivable (AR) to ensure timely collection of outstanding payments.
Follow up on progress claims, invoices, and payment certificates with clients, consultants, and main contractors.
Maintain and track aging reports, highlighting overdue accounts and escalating issues when necessary.
Coordinate with project, contract, and QS teams to verify billing, claims, and supporting documents.
Prepare and issue statements of account, reminders, and demand letters to customers.
Handle customer queries, disputes, and discrepancies related to invoices and payments.
Monitor customer credit limits and recommend credit control measures where required.
Assist in cash flow forecasting by providing updates on expected collections.
Maintain accurate records of collections, communications, and payment status.
Support audit requirements and ensure compliance with company policies and financial controls.
Benefits
Skills
USJ 21
0.9 km
WAWASAN
1.0 km
TAIPAN
1.6 km
ALAM MEGAH
1.8 km
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