Credit Control Officer

Geolab (M) Sdn Bhd; Johor Bahru; Vor Ort; MYR 42.000 - 54.000; Vollzeit

Zusammenfassung

Geolab (M) Sdn Bhd is seeking a detail‑oriented Credit Control Officer to evaluate credit applications, monitor exposure, and ensure timely collections. The role collaborates with Sales, Accounts, and Finance to manage customer accounts and mitigate credit risk.

Based in Taman Perling, Johor Bahru, the ideal candidate has 1–2 years in credit control or accounts receivable and holds a Diploma or Degree in Accounting or Finance. Strong negotiation and time‑management skills are essential.

Qualifikationen

• Strong knowledge of credit control processes and debt collection practices.
• Excellent communication and negotiation abilities.
• Solid time management and ability to prioritize tasks under tight deadlines.

Aufgaben

• Evaluate and review customer credit applications.
• Monitor customers' credit exposure and payment behaviour.
• Monitor outstanding balances and ageing reports.
• Collaborate with Sales, Accounts, and Finance regarding customer accounts.
• Ensure timely collection within approved terms and limits.
• Follow up with customers via calls, emails, or reminders to minimize overdue accounts.
• Provide clear feedback and workable solutions to customers while safeguarding company interests.
• Participate in credit meetings to review debtor performance and propose actions for overdue accounts.
• Pursue recovery of long-outstanding debts, including accounts under CTOS and legal action.

Kenntnisse

Credit control knowledge

Communication skills

Negotiation skills

Time management

Ausbildung

Diploma or Degree in Accounting/Finance

Jobbeschreibung

Responsibilities:

Evaluate and review customer credit applications.

Monitor customers' credit exposure and payment behaviour.

Monitor customers' outstanding balances and ageing reports.

Work closely with Sales, Accounts, and Finance departments regarding customer accounts.

• Ensure timely collection of outstanding payments within the approved credit terms and limits.


• Follow up diligently with customers through calls, emails, or reminders to minimize overdue accounts and support monthly collection targets.


• Provide clear feedback and workable solutions to customers through professional communication (emails and calls), ensuring strong customer relationships while safeguarding company interests.


• Actively participate in credit meetings to review debtor performance and propose action plans for overdue accounts.


• Monitor and pursue recovery of long-outstanding debts, including accounts under legal action, CTOS.

Requirements:

Preferably 1 to 2 years of experiences in credit control, accounts receivable or any related field.

Candidate must possess at least Diploma or Degree in Accounting, Finance or any related discipline.

Will be based in Taman Perling Johor Bahru.

• Strong understanding of credit control processes, debt collection practices, and financial record-keeping.


• Good communication and negotiation skills with the ability to handle difficult conversations professionally.


• Strong time management skills with the ability to prioritize tasks and meet tight deadlines.