Credit Control

JJ Suppliers Sdn Bhd; Johor Bahru; On-site; MYR 48,000 - 72,000; Full time

Job summary

JJ Suppliers Sdn Bhd, based in Mount Austin, Johor, is seeking a Credit Control professional to join our accounting team on a full-time basis. As Credit Control specialist, you will manage customer credit, monitor invoices, and help maintain healthy cash flow to support profitability.

You will liaise with customers and internal teams, ensure accurate record-keeping, and use accounting software and Excel to resolve discrepancies and disputes efficiently.

Qualifications

• Proven experience in credit control, accounts receivable, or a similar accounting role.
• Strong knowledge of bookkeeping principles and credit management practices.
• Proficiency with accounting software and Microsoft Excel.
• Excellent organisational and time management skills with the ability to prioritise multiple tasks.
• Strong communication and interpersonal skills for liaising with customers and colleagues.
• Attention to detail and accuracy in financial record-keeping.

Responsibilities

• Managing customer credit accounts and credit limits in line with company policy.
• Monitoring outstanding invoices and following up on overdue payments through communication with customers.
• Preparing and issuing statements of account and payment reminders to customers.
• Investigating discrepancies and resolving payment disputes with customers and internal departments.
• Recording and reconciling credit transactions in the accounting system.
• Maintaining accurate credit customer files and documentation.

Skills

Credit control

Accounts receivable

Excel proficiency

Communication skills

Time management

Tools

Accounting software

Job description

NON-HALAL - BEER - HEINEKEN/TIGER/ANCHOR/GUINNESS

About the role

JJ Suppliers Sdn Bhd is seeking a Credit Control professional to join our accounting team on a full-time basis. This is a strategic position within our finance function, based in Mount Austin, Johor. As Credit Control specialist, you will play a vital role in managing the company's credit operations, ensuring timely collection of payments, and maintaining healthy cash flow. This role is essential to our financial stability and directly contributes to the company's profitability and operational efficiency.

Key responsibilities

• Managing customer credit accounts and credit limits in line with company policy
• Monitoring outstanding invoices and following up on overdue payments through communication with customers
• Preparing and issuing statements of account and payment reminders to customers
• Investigating discrepancies and resolving payment disputes with customers and internal departments
• Recording and reconciling credit transactions in the accounting system
• Maintaining accurate credit customer files and documentation

What we're looking for

• Proven experience in credit control, accounts receivable, or a similar accounting role
• Strong knowledge of bookkeeping principles and credit management practices
• Proficiency with accounting software and Microsoft Excel
• Excellent organisational and time management skills with the ability to prioritise multiple tasks
• Strong communication and interpersonal skills for liaising with customers and colleagues
• Attention to detail and accuracy in financial record-keeping

Our main core business is a retailer, distributor and Wholesaler of Beer, Liquor, Wine, Drinks and Beverages. Our main clients are designated Outlets, Pubs, cafe and restaurants in Malaysia. With years of experience in this industry we have a strong networking of customer based.

Our main core business is a retailer, distributor and Wholesaler of Beer, Liquor, Wine, Drinks and Beverages. Our main clients are designated Outlets, Pubs, cafe and restaurants in Malaysia. With years of experience in this industry we have a strong networking of customer based.