Accounts Receivable & Credit Control Specialist

MVC Resources

Kuala Lumpur

On-site

MYR 45,000 - 73,000

Full time

16 hours ago
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Job summary

MVC Resources is seeking an Accounts Receivable professional in Malaysia to manage payments, credit checks, and invoicing processes. The role focuses on improving cash collection, reducing disputes, and ensuring timely month-end close.

Strong communication with customers and internal teams is essential for continual process improvement. The ideal candidate will have a bachelor's degree in accounting or finance, with at least two years of relevant experience in AR/Credit/OTC and a proactive,

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven experience in Accounts Receivable, Credit Management, or OTC.
  • Familiarity with receivables and credit control processes; FMCG experience is an advantage.
  • Strong communication, stakeholder management, and problem-solving skills.
  • Detail-oriented, proactive, adaptable, and committed to process improvement.

Responsibilities

  • Allocate customer payments accurately and investigate invoice discrepancies.
  • Follow up on overdue accounts and resolve customer claims to improve cash collection.
  • Assess customer credit risk, monitor credit limits, and manage order release approvals.
  • Coordinate billing, payment schedules, and cash flow forecasting activities.
  • Support month-end closing, accrual reviews, and receivables monitoring.
  • Collaborate with customers and internal stakeholders to resolve issues and improve processes.
  • Maintain financial controls and participate in continuous improvement initiatives.

Skills

Accounts Receivable
Credit Management
OTC

Education

Bachelor's degree in Accounting/Finance

Job description

MVC Resources is seeking an Accounts Receivable professional in Malaysia to manage payments, credit checks, and invoicing processes. The role focuses on improving cash collection, reducing disputes, and ensuring timely month-end close.

Strong communication with customers and internal teams is essential for continual process improvement. The ideal candidate will have a bachelor's degree in accounting or finance, with at least two years of relevant experience in AR/Credit/OTC and a proactive,

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