AR & Credit Control Specialist - Boost Cash Flow

Expeditors International

Johor Bahru

On-site

MYR 60,000 - 90,000

Full time

7 days ago
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Benefits offered by this job

13th month salary
Performance-based bonuses
Medical & life insurance
Employee stock purchase plan
Career development

Job summary

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

You'll monitor outstanding payments, liaise with customers to resolve discrepancies, maintain accurate customer records, and support the finance team with aging analyses and reporting. Strong Excel skills and attention to detail are essential.

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 ability to negotiate and resolve customer disputes.
  • Attention to detail and good problem-solving skills until end-to-end resolution.
  • Proactive and organized, 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 ageing 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 function efficiency.
  • Provide excellent customer service and maintain positive relationships with clients.

Skills

Accounts Receivable/Credit Control
Excel
Communication skills
Attention to detail
Independent worker

Tools

Microsoft Excel
Accounting software
ERP systems

Job description

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

You'll monitor outstanding payments, liaise with customers to resolve discrepancies, maintain accurate customer records, and support the finance team with aging analyses and reporting. Strong Excel skills and attention to detail are essential.

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