jobs in Megalift Sdn Bhd

Megalift Hiring! Full Time Credit Control Executive in Selangor, Earn up to MYR 4,500 - Ricebowl

Credit Control Executive

MYR3,200 - MYR4,500 Per Month
Fewer than 20 applicants. You still have a chance!
Posted 3 days ago • Closing 8 Jun 2026
Fewer than 20 applicants. You still have a chance!
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Working Location

  • Persiaran Raja Muda Musa Pelabuhan Klang Selangor Malaysia 42000

Job Description

Requirements

  • Diploma / Degree in Accounting, Finance, Business Administration, or related field

  • Minimum 3-5 years of experience in Credit Control, Accounts Receivable, or similar role

  • Fresh graduates with strong interest in credit control are encouraged to apply

  • Experience in handling debt collection and customer follow-ups is an added advantage

  • Familiar with CTOS / credit assessment processes will be an advantage

  • Strong communication and negotiation skills (both written & verbal)

  • Able to handle difficult customers in a professional manner

  • Good analytical and problem-solving skills with attention to detail

  • Proficient in Microsoft Excel and basic accounting systems

  • Able to work independently with minimal supervision and meet deadlines

  • Willing to travel for debtor visits when required

  • Good command of English; additional languages (e.g. Mandarin) will be an advantage

Responsibilities

  • Debt Collection & Follow-Up
    Carry out daily follow-ups on outstanding debts by contacting debtors via phone calls, emails, and official letters to ensure timely payment of invoices.

  • Credit Assessment
    Perform credit account evaluations, including conducting CTOS searches, to assess customer creditworthiness.

  • Debtor Reconciliation
    Prepare detailed debtor statements and perform reconciliations with customers when required to resolve discrepancies.

  • Legal Coordination
    Liaise with external lawyers on accounts under legal proceedings, provide necessary documentation, and prepare internal and external demand letters when required.

  • Field Visits
    Conduct visits to debtors for collection purposes when necessary.

  • Ledger Management
    Maintain and update the Debtor Ledger daily by accurately recording payments received and offsetting them against the relevant invoices. Follow up with clients for payment details if needed.

  • Statement of Accounts (SOA)
    Prepare and send monthly Statements of Accounts (SOA) to clients, including ad-hoc SOA upon request from clients or internal stakeholders.

  • Documentation Support
    Prepare and provide supporting documents, including certified true copies (CTC), to clients when required.

Benefits

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

Skills

Communication Finance

How to go to Megalift Sdn Bhd by MRT, LRT or other public transport?

Pelabuhan Klang

Nearby Public Transportation

KTM
  • KAMPUNG RAJA UDA

    0.6 km

  • JALAN KASTAM

    1.0 km

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