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Capture Consulting Malaysia Hiring! Full Time Assistant Manager Credit Control in Federal Territory - Ricebowl

Assistant Manager Credit Control

Capture Consulting Malaysia

Undisclosed

KL City, Federal Territory

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Working Location

  • Kuala Lumpur Federal Territory Malaysia

Job Description

Responsibilities

Job Overview

The AM, Credit Control & Sales Admin is responsible for managing customer accounts across the full property sales lifecycle, with a strong focus on credit monitoring, collections, and end-to-end transaction coordination.


This role ensures timely collection of progressive billings, effective credit risk management, and smooth coordination between sales, finance, legal, and financial institutions. Acting as a key account owner, the role balances customer relationship management with strict credit control discipline to safeguard the company’s cash flow and financial exposure.


Key Responsibilities


Credit Control & Collections Management

  • Manage and monitor customer credit accounts to ensure timely collection of progressive billings.
  • Proactively follow up on overdue payments and implement structured collection strategies.
  • Work closely with Finance to reconcile payments, resolve discrepancies, and ensure accurate cash flow tracking.
  • Support credit risk assessment and recommend actions to minimize financial exposure.


Sales Administration & Transaction Control

  • Oversee end-to-end transaction flow from booking, SPA execution, loan documentation, to vacant possession (VP).
  • Ensure accuracy and completeness of all sales and credit-related documentation.


End-Financing & Stakeholder Coordination

  • Liaise with banks, solicitors, and financial institutions to facilitate loan approvals and disbursements.
  • Identify and resolve delays affecting financing, documentation, or payment progression.
  • Maintain strong external stakeholder relationships to support efficient credit recovery and transaction flow.


Vacant Possession (VP) & Final Settlement

  • Coordinate VP process including final billing, settlement tracking, and handover readiness.
  • Ensure all outstanding payments are collected prior to VP release.
  • Support resolution of last-mile account issues to ensure smooth closure.


Requirements & Qualifications

  • Bachelor’s Degree in Accounting, Finance, Business Administration, Real Estate, or related field.
  • Minimum 4–7 years of experience in credit control, account management, sales administration, or property development operations.
  • Strong exposure to progressive billing, developer sales cycle, SPA processes, and end-financing coordination.
  • Proven experience managing customer portfolios with responsibility for collections and overdue recovery.
  • Experience liaising with banks, solicitors, and financial institutions is highly preferred.

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