Credit Control Assistant Manager / Manager

Private Advertiser; Klang City, Port Klang; On-site; MYR 100,000 - 167,000; Full time

Job summary

Private Advertiser in Klang, Selangor seeks an experienced Credit Control Assistant Manager/Manager to lead the credit control function. You will evaluate creditworthiness, set limits and terms, and collaborate with sales to optimize terms.

You will monitor receivables, drive collections, prepare aging reports, and develop strategies to minimize bad debt. Strong negotiation, analytical and communication skills are essential, with a track record in finance roles.

Qualifications

• Degree/Diploma in Finance/Accounting/Business Administration or equivalent.
• Minimum of 5 years of relevant working experience in credit analysis or credit management in ready-mixed concrete industries.
• Excellent negotiation and communication skills.
• Ability to handle confidential information.

Responsibilities

• Evaluate, establish and review the creditworthiness of customers and set terms.
• Collaborate with sales to review credit applications and negotiate terms.
• Monitor accounts receivable and initiate collection for overdue payments.
• Communicate with customers to resolve payment issues and plan payments.
• Analyse credit exposure and implement strategies to minimize bad debt risk.
• Prepare monthly collection/debtor aging reports and forecasts.

Skills

Credit analysis

Negotiation

Communication skills

Analytical skills

MS Office

Education

Finance/Accounting/Business Administration degree or diploma

Tools

MS Office

Job description

Credit Control Assistant Manager / Manager

• Evaluate, establish and review the creditworthiness of new and existing customers and establish appropriate credit limits and terms
• Collaborate with sales teams to review credit applications and negotiate credit terms
• Monitor accounts receivable and initiate collection activities for overdue payments
• Communicate with customers to resolve payment issues and negotiate payment plans
• Analyse credit exposure and implement strategies to minimize bad debt risks
• Maintain accurate records of credit evaluations and collection activities
• Generate reports on credit and collection performance, identifying trends and areas for improvement
• Provide excellent customer service while managing inquiries and concerns related to credit and collections
• Prepare monthly collection/debtor aging reports, forecasts, and financial and business-related analyses
• Formulate and enforce credit control policies, ensuring team awareness and adherence
• Liaise with lawyer for legal processes and maximize recoveries
• Carry out any other related duties/tasks required by the management from time to time

About you

• Degree/Diploma in Finance/Accounting/Business Administration or equivalent
• Minimum of 5 years of relevant working experience in credit analysis or credit management in ready-mixed concrete industries
• Good verbal and written communication skills with ability to deal with sensitive and confidential information
• Excellent negotiation and communication skills
• Good analytical skills
• Proficiency in MS applications and other computer skills
• Demonstrated knowledge and experience in reviewing and interpreting financial reports and data
• Effective decision-making and problem-solving skills