Credit Control & Collections Executive

Finbond Heavy Machinery

Puchong

On-site

MYR 50,000 - 80,000

Full time

3 days ago
Be an early applicant

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

Finbond Heavy Machinery in Puchong is seeking a detail‑oriented professional to join the Finance team as a credit control and sales support specialist. You will monitor collection performance, perform credit analyses, and prepare documentation for credit limits and payments.

The role involves liaising with external suppliers and bankers, reviewing invoices, and supporting the sales process. Fresh graduates are welcome, and English and Bahasa Malaysia are required.

Qualifications

  • Bachelor's degree in accounting or related field required.
  • Fresh graduates are encouraged to apply.
  • Experience in credit control or related finance roles is a plus.

Responsibilities

  • Monitor and conduct periodic review on collection performance against debtors.
  • Send payment reminders and contact debtors to follow up on outstanding payments.
  • Prepare weekly and monthly reports on collection plans.
  • Process credit limit applications and perform credit analysis.
  • Prepare HP documents and liaise with bankers for HP arrangements.
  • Review sales orders for completeness and handover to Logistics.
  • Liaise with suppliers for pre-delivery works such as insurance and registrations.

Skills

Credit control
Credit analysis
Account collections

Education

Bachelor's Degree in Accounting or related business field

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Finbond Heavy Machinery – Puchong New Village

  • To monitor and conduct periodic review on collection performance against debtors.
  • Send payment reminders and contact debtors as necessary to follow up on outstanding payment status.
  • To seek or recommend for Management’s approval the necessary action to obtain the best recourse against long outstanding debtors.
  • Liaise with panel lawyers on legal proceedings against debtors.
  • Update account status and database regularly.
  • Highlight potential problematic accounts to superiors and management.
  • To prepare weekly and monthly reports on collection plans against long outstanding customers.
Credit Application Responsibilities:
  • Process credit limit applications for new and existing customers by performing credit analysis, background check (as required).
  • Prepare analysis for superiors’ review to justify the recommended credit limits, credit and payment terms given.
  • Periodic review of existing credit limits and proposal for re-evaluation to meet customer’s current business need and requirements.
Sales Support Responsibilities (only 20% of the role):
  • Review through sales orders/sales confirmation forms submitted by Sales Department to ensure completeness of documents for sales processing, pre-delivery work and handover to Logistics Department for outbound logistics arrangement.
  • Liaise with external suppliers related to pre-delivery works (i.e. insurance providers, GPS installations, Puspakom Inspections and JPJ registrations).
  • Preparation of hire purchase (“HP”) documents and liaise with bankers for customers with HP arrangements.
  • Routinely review through the bills and invoices from external vendors/suppliers in relation to sales support work and submit to Finance department for processing.
JOB REQUIREMENTS
  • The candidate must hold at least a Bachelor's Degree in Accounting or any related business field.
  • Fresh graduates are encouraged to apply.
  • Preferably with experience in credit control roles, construction machinery, heavy machinery sector or any related field.
  • Good command of English and Bahasa Malaysia. Mandarin is also preferred due to the nature of business.
  • Ability to work collaboratively in a dynamic and fast-paced environment.
  • Willing to work at the HQ located in Puchong (3 mins to One City, USJ).

Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Credit Control Executive
Credit Control Executive

I-City • Shah Alam

On-site
MYR 39,000 - 61,000
Credit Operations Specialist
Credit Operations Specialist

Oriental Coffee International • Puchong

On-site
MYR 60,000 - 90,000
Meal allowance
Meal provided
Opportunities for promotion
Credit Control Manager
Credit Control Manager

TimesConsult • Seberang Perai

On-site
MYR 180,000 - 280,000
Credit Control - Account Receivable
Credit Control - Account Receivable

Innoquest Pathology • Selangor

On-site
MYR 24,000 - 42,000
Senior Executive, Credit - Collections
Senior Executive, Credit - Collections

Ambition Recruitment • Selangor

On-site
MYR 67,000 - 112,000
Credit Risk Analyst
Credit Risk Analyst

Oriental Coffee International • Puchong

On-site
MYR 70,000 - 90,000
Meal allowance
Meal provided
Opportunities for promotion
Credit Control Executive
Credit Control Executive

I-City Properties Sdn Bhd • Shah Alam

On-site
MYR 54,000 - 100,000
EPF/SOCSO/EIS contributions
Free parking
Medical reimbursement
Credit Control Executive
Credit Control Executive

Ekovest Capital • Kuala Lumpur

On-site
MYR 42,000 - 72,000
Team Lead, Credit Control & Collections
Team Lead, Credit Control & Collections

Michael Page • Kuala Selangor

On-site
MYR 60,000 - 90,000
Competitive salary structure
Permanent role in industrial/manufact.
Financial Accountant
Financial Accountant

Oriental Coffee International • Puchong

On-site
MYR 60,000 - 90,000
Meal allowance
Meal provided
Promotion opportunities