Accounts Receivable & Credit Control Specialist

Expeditors (M) Sdn Bhd; Johor Bahru; On-site; MYR 56,000 - 89,000; Full time

Benefits offered by this job

Competitive salary

13th month bonus

Medical and life insurance

Employee stock purchase plan

Professional development opportunities

14 days annual leave

Job summary

Expeditors (M) Sdn Bhd in Johor Bahru is seeking an Account Receivable - Credit Control specialist to manage end-to-end AR processes and credit control, ensuring timely collections and healthy cash flow.

You will monitor outstanding payments, liaise with customers to resolve discrepancies, maintain accurate customer records, and collaborate with the finance team to deliver accurate reporting. The role offers a competitive package, 13th month bonus, and benefits.

Qualifications

• Strong accountability of Accounts Receivable/Credit Control processes and best practices.
• Proficient in using accounting software and spreadsheet applications (e.g., Microsoft Excel).
• Excellent communication and interpersonal skills, with the ability to negotiate and resolve customer disputes.
• Attention to detail and good problem-solving skills until end to end resolution.
• Proactive and organised, with the ability to work independently and as part of a team.

Responsibilities

• Manage the end-to-end accounts receivable process, including invoicing, statement generation, and credit control.
• Monitor and follow up on outstanding payments, liaising with customers to resolve discrepancies.
• Maintain accurate and up-to-date records of customer accounts and payment histories.
• Analyse aging reports and take actions to minimise bad debt exposure.
• Collaborate with the finance team to ensure timely and accurate financial reporting.
• Identify and implement process improvements to enhance AR efficiency.

Skills

Accounts Receivable

Credit Control

Interpersonal skills

Communication skills

Problem solving

Teamwork

Tools

Microsoft Excel

Accounting software

Job description

Expeditors (M) Sdn Bhd in Johor Bahru is seeking an Account Receivable - Credit Control specialist to manage end-to-end AR processes and credit control, ensuring timely collections and healthy cash flow.

You will monitor outstanding payments, liaise with customers to resolve discrepancies, maintain accurate customer records, and collaborate with the finance team to deliver accurate reporting. The role offers a competitive package, 13th month bonus, and benefits.