Credit Control & Accounts Receivable Assistant (1 year Contract)

Canon Marketing (Malaysia) Sdn Bhd; Shah Alam; On-site; MYR 30,000 - 42,000; Full time

Job summary

Canon Marketing (Malaysia) Sdn Bhd is seeking a detail-oriented Credit Control & Accounts Receivable Assistant on a 1-year contract to support the Finance team. The role involves processing customer payments, maintaining AR records, and following up on outstanding balances.

You will assist with reconciliations, settlement processing, and daily credit control operations while providing administrative support to the team. Fresh graduates are encouraged to apply.

Qualifications

• Minimum SPM/STPM or Diploma in Accounting/Finance.
• Experience in AR or Credit Control is an advantage.
• Strong numerical, reconciliation and data entry skills.

Responsibilities

• Process and allocate customer payments.
• Generate payment receipts and AR records.
• Follow up on outstanding payments and accounts.
• Perform account reconciliations and support collection activities.
• Assist with settlement processing and reporting.
• Provide administrative support to the Finance team.

Skills

Accounts Receivable

Credit Control

Excel

Data Entry

Attention to detail

Education

Diploma in Accounting

SPM/STPM

Tools

Microsoft Excel

Microsoft Office Suite

Job description

Credit Control & Accounts Receivable Assistant (1 year Contract)

We are seeking a detail-oriented and proactive Credit Control & Accounts Receivable Assistant to support our Finance team on a temporary contract basis. This role involves processing customer payments, maintaining accurate accounts receivable records, following up on outstanding balances, and supporting daily credit control operations.

Key Responsibilities

• Process and allocate customer payments accurately.
• Generate payment receipts and maintain Accounts Receivable (AR) records.
• Follow up on outstanding payments and customer accounts.
• Perform account reconciliations and support collection activities.
• Assist with settlement processing and reporting.
• Provide administrative support to the Finance team as required.

Requirements

• Minimum SPM/STPM, Diploma, or equivalent qualification in Accounting, Finance, or a related field.
• Experience in Accounts Receivable, Credit Control, or Finance Administration is an advantage.
• Good numerical, reconciliation, and data entry skills.
• Proficient in Microsoft Excel and Microsoft Office applications.
• Detail-oriented, organized, and able to work independently.
• Good communication and teamwork skills.

Join our Finance team and gain valuable hands-on experience in credit control and accounts receivable operations.

Remuneration Package: Salary will be commensurate with qualifications and relevant work experience.

Contract Duration: 1 year
Fresh graduates are encouraged to apply.