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Atomic Recruitment SEA Hiring! Full Time Credit Control Manager in Selangor - Ricebowl

Credit Control Manager

Atomic Recruitment SEA

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Working Location

  • Shah Alam Selangor Malaysia

Job Description

Responsibilities

We are currently hiring on behalf of our client, a leading multinational logistics company with a strong global presence in integrated freight and supply chain solutions.


In this role, you will:

• Lead credit control operations to improve cash flow and overall AR efficiency

• Drive reductions in AR ageing, DSO, and overdue balances through effective collection strategies

• Monitor receivables trends and enhance the cash conversion cycle

• Manage end-to-end AR processes including reconciliations, payment allocations, and dispute resolution

• Minimize bad debt through proactive overdue management and recovery actions

• Develop and enforce credit policies, SOPs, and compliance frameworks

• Lead, coach, and develop a high-performing collections team aligned to KPIs

• Collaborate closely with Commercial, Operations, and Finance teams to resolve issues effectively

• Review and approve credit limits, extensions, and risk assessments within authority levels

• Ensure strong governance over customer credit exposure and internal controls

• Deliver accurate AR performance reporting, risk insights, and improvement recommendations

• Support system enhancements, automation initiatives, and audit requirements

• Maintain strong customer relationships while balancing risk and business growth


Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field

• Min 7 years of relevant experience in Credit Control, Accounts Receivable, or Collections, preferably in a shared services or multinational environment

• Demonstrated leadership experience in managing and developing a collections or AR team

• Solid knowledge of credit policies, internal controls, and compliance frameworks

• Strong analytical skills with the ability to interpret AR ageing reports and financial data

• Experience in handling customer disputes, escalations, and complex reconciliations

• Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and advanced Excel skills

• Strong communication and negotiation skills to manage both internal stakeholders and external customers

• Ability to work under pressure, prioritize workload, and meet tight deadlines

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