Credit Control Executive

MN Power Transmission; Subang Jaya; On-site; MYR 26,000 - 33,000; Full time

Benefits offered by this job

5-day work week

Career development opportunities

Exposure to construction projects

Supportive working environment

Job summary

MN Power Transmission Sdn Bhd is seeking a Credit Control Executive on a contract basis to monitor outstanding payments and ensure timely collection after project completion.

The role requires a Diploma/Degree in Accounting or related field, 1–3 years of experience in credit control or billing, and familiarity with AutoCount Accounting System. Fresh graduates are welcome to apply; construction exposure is a plus.

Qualifications

• Diploma or degree in accounting/finance or related field.
• 1–3 years of relevant experience in credit control, accounts receivable, billing or similar roles.
• Experience with AutoCount Accounting System is an advantage.

Responsibilities

• Monitor and follow up on outstanding invoices and payments.
• Contact customers to follow up on overdue payments.
• Maintain records of invoices, payments and balances.
• Handle credit control activities using AutoCount.

Skills

Credit control

Accounts receivable

Billing

Microsoft Excel

Education

Diploma/Degree in Accounting

Tools

AutoCount Accounting System

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.

We are looking for a Credit Control Executive to join our team on a contract basis. The successful candidate will be responsible for monitoring outstanding payments, following up with customers, and ensuring timely collection after job/project completion.

Key Responsibilities

• Monitor and follow up on outstanding invoices and payments.
• Contact customers to follow up on overdue payments.
• Maintain accurate records of invoices, payments and outstanding balances.
• Handle customer accounts and credit control activities using AutoCount Accounting System.
• Prepare and update invoices, payment records and customer account information in AutoCount.
• Coordinate with the Finance, Project and Commercial teams regarding billing and payment matters.
• Follow up on completed jobs/projects to ensure invoices are submitted and payments are collected.
• Prepare updates and reports on outstanding payments and collection status.
• Follow up on supporting documents required for payment processing.
• Assist in resolving billing discrepancies and payment issues.
• Maintain proper records and documentation.
• Perform other duties as assigned by the management.

Requirements

• Diploma/Degree in Accounting, Finance, Business Administration or related field.
• 1–3 years of relevant experience in credit control, accounts receivable, billing or similar roles.
• Experience using AutoCount Accounting System is an advantage.
• Fresh graduates with relevant qualifications are encouraged to apply.
• Experience in construction, engineering or project-based industries is an advantage.
• Good communication and follow-up skills.
• Good knowledge of Microsoft Office, especially Microsoft Excel.
• Responsible, organised and detail-oriented.
• Able to work independently and as part of a team.

Benefits

• Salary: RM2,300 – RM3,000
• Potential for permanent employment based on performance and company requirements.
• 5-day work week with half-day on the first Saturday of each month.
• Career development opportunities.
• Exposure to construction and engineering projects.
• Supportive working environment.

Company: MN Power Transmission Sdn Bhd
Location: Subang Jaya, Selangor
Employment Type: Contract (with potential for permanent employment)