Credit Control

JJ Suppliers Sdn Bhd; Skudai; On-site; MYR 36,000 - 58,000; Full time

Benefits offered by this job

Monthly medical claim RM100

Yearly increment

Yearly bonus

Job summary

JJ Suppliers Sdn Bhd is seeking a Junior Credit Controller to join our team in Skudai, Johor. This full-time role manages accounts receivable and credit control to ensure timely collections and healthy cash flow.

The role requires at least 1 year in credit control or AR, strong analytical skills, and proficiency with accounting software and spreadsheets. Our company offers a 5.5-day week, monthly medical claims, and yearly increments and bonuses.

Qualifications

• Minimum 1 year experience in a credit control or accounts receivable role.
• Excellent analytical and problem-solving abilities.
• Proficient in using accounting software and spreadsheet applications.
• Thorough knowledge of credit control policies, procedures and best practices.

Responsibilities

• Monitor and follow up on outstanding customer invoices to ensure timely payment.
• Implement and maintain effective credit control policies and procedures.
• Collaborate with the finance team to improve cash flow and minimize bad debts.
• Maintain accurate and up-to-date customer account records.

Skills

Accounts receivable

Credit control

Analytical abilities

Spreadsheet proficiency

Tools

Accounting software

Job description

WAREHOUSE DISTRIBUTOR OF HEINEKEN/HENNESSY/LIQUOR/BEER/WINE

5.5 WORK DAY

9AM TO 5.30PM

9AM TO 1PM SAT

MONTHLY MEDICAL CLAIM RM100

YEARLY INCREMENT

YEARLY BONUS

About the role

JJ Suppliers Sdn Bhd is seeking an Junior Credit Control to join our team based in Skudai Johor. This full-time role is responsible for managing the company's accounts receivable and credit control processes to ensure timely collection of payments and maintain a healthy cash flow.

What you'll be doing

Monitoring and following up on outstanding customer invoices to ensure timely payment

Implementing and maintaining effective credit control policies and procedures

Collaborating with the finance team to improve cash flow and minimize bad debts

Maintaining accurate and up-to-date customer account records

What we're looking for

Minimum 1 years' experience in a credit control or accounts receivable role, preferably in the Accounting and Finance industry

Excellent analytical and problem-solving abilities to identify and resolve billing issues

Proficient in using accounting software and spreadsheet applications

Thorough knowledge of credit control policies, procedures and best practices

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.