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Schindler Lifts in Malaysia is seeking a credit control professional to manage invoicing, collections, and customer communications. You will prepare invoices, follow up with clients, and coordinate with the operations team to resolve billing issues.
The role requires at least a diploma or degree in finance or a related field and about two years of experience in credit control or sales-related activities. Strong English writing and communication are essential, with a focus on accuracy and
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Prepare and follow up invoice with supporting document as per customer request, connect with customer to ensure invoicing documentation was received and in good order.
Coordinate with Operation team on any contractual, technical or billing issues and respond to customer
Collected the payment from customer once ready
Reduce PDD by following up with customers and escape properly to SLC, SLM & PLM-EI
Provide forecast on collection, DSO & NWC forecast
Drive and promote safe behavior in accordance with the Schindler OH&S Management System.
We Elevate... Your Best Self
Minimum Diploma / Degree in Finance or any related field
2 years’ experience in credit control or sales related.
Good communication and writing in English.
Communicate well with internal and external customer.