Account & Credit Control Executive

Hooi Loong Group Sdn Bhd; Kepong; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading company in Kuala Lumpur is seeking a Full-Time Account & Credit Control Executive. The ideal candidate will manage accounts receivable, implement credit controls, and collaborate closely with sales teams. This entry-level role offers a chance for fresh graduates to develop their accounting skills in a dynamic environment. Benefits include EPF and medical leave.

Benefits

EPF

Medical Leave

SOCSO

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Entry-level experience is acceptable for fresh graduates.
• Fluency in English, Bahasa Malaysia, and Mandarin is a plus.

Responsibilities

• Manage and maintain accurate accounts receivable records including invoicing and payment processing.
• Implement credit control policies to minimize financial risk.
• Prepare monthly accounts receivable reports highlighting performance indicators.

Skills

Proficiency in accounting principles

Strong skills in Microsoft Excel

Detail-oriented

Analytical skills

Problem-solving abilities

Communication skills

Interpersonal skills

Ability to adapt

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Job description

Hooi Loong Group Hiring! Full Time Account & Credit Control Executive in Selangor, Earn up to MYR 5,000 - Ricebowl

Fewer than 40 applicants. You still have a chance!

Posted a day ago • Closing 1 Jan 2026

• Bachelor's degree in Accounting, Finance, or a related field.
• Fresh graduates are encouraged to apply; entry-level experience is acceptable.
• Proficiency in accounting principles and practices.
• Experience or knowledge of inventory control procedures.
• Familiarity with credit management and collection processes.
• Strong skills in Microsoft Excel, including data analysis and reporting.
• Fluency in English, Bahasa Malaysia, and Mandarin is a plus.
• Ability to work effectively in a fast-paced environment.
• Excellent communication and interpersonal skills.
• Detail-oriented with strong analytical and problem-solving abilities.
• Ability to work independently and as part of a team.
• Willingness to learn and adapt to new technologies and processes.
• Must be able to work onsite in KIP Kepong.
• Manage and maintain accurate accounts receivable records, including invoicing, payment processing, and reconciliation.
• Implement and enforce credit control policies and procedures to minimize financial risk and maximize cash flow.
• Conduct credit checks and assess the creditworthiness of new and existing customers, setting appropriate credit limits.
• Monitor customer accounts for overdue payments and proactively follow up with customers to resolve outstanding balances.
• Prepare and analyze monthly accounts receivable reports, highlighting key performance indicators and trends.
• Assist in the preparation of financial statements and reports, ensuring accuracy and compliance with accounting standards.
• Maintain accurate inventory records and conduct regular stocktakes to ensure inventory accuracy and minimize losses.
• Collaborate with sales and operations teams to resolve customer inquiries and discrepancies related to invoicing and payments.
• Support the implementation of accounting software and systems, ensuring data integrity and efficient processes.
• Benefits include EPF, Medical Leave, and SOCSO.

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