Credit Control Specialist — Flexible Hours

SNA Consult Sdn Bhd; Selangor; On-site; MYR 48,000 - 72,000; Full time

Benefits offered by this job

Professional development

Flexible working arrangements

Healthcare coverage

Team-building activities

Job summary

SNA Consult Sdn Bhd is seeking a Credit Control Executive in Selangor to manage accounts receivable and credit control processes. The role contributes to the financial health and growth of the organisation.

You will monitor outstanding payments, resolve credit-related issues, and collaborate with the Accounts team to maintain accurate customer records. A proactive, detail-oriented approach and proficiency in accounting software are essential.

Qualifications

• Minimum 2 years of experience in credit control or accounts receivable.
• Strong numerical and analytical skills with the ability to interpret financial data and identify trends.
• Excellent communication and interpersonal skills to engage with customers and internal stakeholders.
• Proficient in using accounting software and spreadsheet applications (e.g., Microsoft Excel).

Responsibilities

• Monitor and follow up on outstanding customer payments to ensure timely collection of receivables.
• Analyse and resolve credit-related issues and queries from customers.
• Collaborate with the Accounts team to maintain accurate customer account records.
• Prepare and issue invoices, statements, and other financial documents to customers.
• Identify and implement process improvements to enhance credit control efficiency.
• Provide support to the wider Finance team as required.

Skills

Numerical skills

Analytical skills

Communication

Interpersonal skills

Excel

Tools

Accounting software

Excel

Job description

SNA Consult Sdn Bhd is seeking a Credit Control Executive in Selangor to manage accounts receivable and credit control processes. The role contributes to the financial health and growth of the organisation.

You will monitor outstanding payments, resolve credit-related issues, and collaborate with the Accounts team to maintain accurate customer records. A proactive, detail-oriented approach and proficiency in accounting software are essential.