Credit & Collection Manager

Atomic Recruitment SEA; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Atomic Recruitment SEA in Malaysia is seeking an experienced Credit & Collections Manager to lead the AR team, owning accounts receivable, credit management, collections, reporting and process improvements.

The role requires 8+ years in AR/Credit Control within multinational settings and strong Excel/RPA capabilities, with a focus on leadership and stakeholder management.

Qualifications

• Degree in Accounting or Finance.
• 8+ years AR/Credit Control experience.
• Experience in international/multinational environment.
• Strong knowledge of collections, credit management, reconciliation.
• Proficiency in Excel, Macros, automation or RPA.

Responsibilities

• Lead end-to-end AR, collections, cash application, reconciliation and credit control.
• Monitor customer accounts, outstanding balances, DSO and disputes.
• Oversee credit assessment, reviews, overdue management, and collections.
• Drive timely resolution of disputes and receivables.
• Prepare management reports and AR performance analysis.
• Identify opportunities to improve processes, controls and automation.
• Lead and develop the AR team through coaching and performance management.
• Collaborate with internal and external stakeholders on collection and credit management.

Skills

AR Credit

Excel Macros

Analytical

Stakeholder mgmt

Leadership

Education

Accounting/Finance degree

Tools

Excel

RPA

Job description

Our client is a well-established and growing organization with a strong market presence across its industry. They are looking for an experienced Credit & Collections Manager to join their AR team.

This role offers an opportunity to take ownership of accounts receivable, credit management, collections, reporting, process improvement, and team leadership in a dynamic and collaborative environment.

Key Responsibilities

• Lead end-to-end AR, collections, cash application, reconciliation, and credit control activities.
• Monitor customer accounts, outstanding balances, DSO, disputes, and cash flow performance.
• Oversee credit assessment, credit reviews, overdue management, and collection activities.
• Drive timely resolution of customer disputes and outstanding receivables.
• Prepare management reports, working capital analysis, and AR performance reporting.
• Identify opportunities to improve processes, controls, automation, and operational efficiency.
• Lead and develop the AR team through coaching, mentoring, and performance management.
• Collaborate with internal and external stakeholders to support effective collection and credit management.

Ideal Profile

• Degree in Accounting, Finance, or relevant professional qualification.
• 8+ years of relevant AR / Credit Control experience, preferably in an international or multinational environment.
• Strong knowledge of collections, credit management, reconciliation, and financial analysis.
• Proficiency in Excel, Macros, automation, or RPA is an advantage.
• Strong analytical, communication, stakeholder management, and leadership skills.
• Experience managing and developing a team.

Why Consider This Opportunity?

• Opportunity to drive process transformation
• Regional/international working environment
• Strong focus on automation and continuous improvement
• Opportunity to influence AR strategy and team development