jobs in JOS (Malaysia) Sdn. Bhd.

JOS (Malaysia) Sdn. Bhd. Hiring! Full Time Credit Control Executive in Selangor, Earn up to MYR 4,800 - Ricebowl

Credit Control Executive jobs

Credit Control Executive

MYR3,500 - MYR4,800 Per Month
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Posted a day ago • Closing 14 Oct 2026
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Working Location

  • Jalan SS 7/19 Petaling Jaya Selangor Malaysia 47301

Job Description

Requirements

  • Minimum 4 years' experience in Credit Control / Accounts Receivable / Collection.

  • Experience handling large-value or complex accounts/projects is an advantage.

  • Experience with E-Perolehan, government customers or debt recovery is an advantage.

  • Strong problem-solving, analytical and reconciliation skills.

  • Highly proactive, self-driven and able to work independently.

  • Strong ownership, follow-up and communication skills.

  • Able to manage multiple priorities and meet targets/deadlines.

  • Good working knowledge of Excel and ERP systems.

Responsibilities

1    Job Specification

  • Manage assigned customer accounts and ensure timely collection and accurate account status.

  • Proactively monitor ageing, payment status and collection risks, and take initiative to resolve issues.

  • Perform account reconciliation and investigate payment discrepancies and outstanding matters.

  • Handle large value / complex customer accounts and projects with close follow-up.

  • Conduct credit assessments of new and existing customers, review credit exposure and payment history, and recommend appropriate credit limits and terms.

  • Work closely with Sales, Finance, Operations and customers to resolve disputes, GRN and billing issues.

  • Demonstrate strong ownership, problem-solving skills and initiative with minimal supervision.

  • Perform credit hold/release and other ad-hoc duties when required.

 

2    Responsibilities

  • Achieving monthly collection target of 70% of total AR.

  • Maintain DSO below 60 days and closely monitor invoices >60 days.

  • Prepare collection forecast and follow up outstanding payments.

  • Reconcile customer accounts and ensure payment receipts are accurately updated.

  • Monitor customers’ credit exposure and payment behavior and highlight potential credit risks.

  • Manage E-billing portals and ERP transactions.

  • Follow up disputes, billing/GRN issues and overdue accounts until resolution/payment.

  • Escalate significant collection risks and recommend solutions to management.

Benefits

  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • EIS
  • Annual Leave
  • Medical Insurance
  • 5 Working Days
  • Training Provided

How to get to this company by public transport?

Petaling Jaya

Nearby Public Transportation

LRT
  • TAMAN JAYA

    0.3 km

  • ASIA JAYA

    1.1 km

  • UNIVERSITI

    2.0 km

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