- Johor Bahru Johor Malaysia
Working Location
Job Description
Responsibilities
Job Summary:
To manage customer credit, collections, and receivables, ensuring timely collection of outstanding balances while minimizing bad debts and supporting healthy company cash flow.
Key Responsibilities:
Qualifications:
1. Education
Diploma or Degree in Accounting, Finance, Business Administration, or a related field is preferred.
2. Experience
Minimum 3–5 years of experience in accounts receivable, credit control, collections, or a related finance function, while fresh graduates with relevant qualifications are encouraged to apply.
3. Technical Skills
Must be proficient in Microsoft Excel and SQL accounting software, with the ability to manage customer accounts, reconciliations, and aging reports accurately.
4. Core Competencies
Must possess strong analytical, negotiation, communication, and problem-solving skills to effectively manage collections and customer accounts.
5. Personal Attributes
Must be detail-oriented, responsible, organized, and able to handle sensitive financial matters with professionalism and integrity.
6. Language Requirement
Must be able to communicate in Bahasa Malaysia and basic English, with Mandarin speaking ability preferred and considered a strong advantage.
7. Advantage / Bonus Criteria
Experience in credit control, debt collection, customer account reconciliation, or the wholesale, distribution, manufacturing, or building materials industry is a strong advantage.
Pay: RM3,500.00 - RM5,000.00 per month
Benefits:
Education:
Experience:
Work Location: In person
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