Job Title: Credit Control Executive
Job Summary:
Responsible for managing company receivables, ensuring timely collection of outstanding debts, minimizing credit risk, and maintaining healthy cash flow.
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Key Responsibilities:
- Monitor customer accounts to ensure payments are received on time.
- Follow up on overdue invoices via calls, emails, and official letters.
- Prepare aging reports and update accounts receivable records.
- Reconcile customer statements and resolve billing discrepancies.
- Evaluate customer creditworthiness and recommend credit limits.
- Liaise with sales team regarding customer payment issues.
- Prepare monthly collection reports for management.
- Maintain proper documentation of all collection activities.
- Negotiate payment plans when necessary.
- Assist in legal action process for long outstanding debts (if required).
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Requirements:
- Diploma/Degree in Finance, Accounting, Business Administration, or related field.
- Minimum 1–3 years experience in credit control or accounts receivable.
- Strong communication and negotiation skills.
- Good analytical and problem-solving skills.
- Proficient in Microsoft Excel and accounting software.
- Able to work independently and meet collection targets.
Job Type: Full-time
Pay: RM3,000.00 - RM5,309.84 per month
Work Location: In person