Credit Controller

De Skylight Roofing Sdn Bhd; Klang City; On-site; MYR 33,000 - 67,000; Full time

Job summary

De Skylight Roofing Sdn Bhd in Klang is seeking a diligent Credit Controller to manage customer accounts and overdue payments, ensuring accuracy in records and timely collection. You will work with Sales and Finance to resolve disputes and prepare aging reports.

The ideal candidate has a Diploma/Degree in Accounting or related field, 1–2 years in credit control or AR, strong communication and negotiation skills, and proficiency in Excel. Fresh graduates are welcome to apply.

Qualifications

• Diploma/Degree in Accounting, Finance, Business, or a related field.
• Minimum 1–2 years of experience in Credit Control, Accounts Receivable, or Collections.
• Fresh graduates are encouraged to apply.
• Good communication and negotiation skills.
• Proficient in Microsoft Excel and Microsoft Office.
• Responsible, detail-oriented, and able to work independently.

Responsibilities

• Monitor customer accounts and outstanding payments.
• Follow up with customers on overdue invoices via phone, email, and WhatsApp.
• Prepare weekly aging reports.
• Resolve payment issues and customer account discrepancies.
• Coordinate with the Sales and Finance teams regarding customer payments.
• Update payment records accurately in the accounting system.
• Generate sales documentation as needed.
• Initiate legal action when customers fail to fulfill their payment obligations.

Skills

Negotiation

Communication

Attention to detail

Independence

Excel proficiency

Education

Diploma/Degree in Accounting, Finance, Business

Tools

Microsoft Excel

Accounting Software

Job description

Monitor customer accounts and outstanding payments.

Follow up with customers on overdue invoices via phone, email, and WhatsApp.

Prepare weekly aging reports.

Resolve payment issues and customer account discrepancies.

Coordinate with the Sales and Finance teams regarding customer payments.

Update payment records accurately in the accounting system.

Generate sales documentation as needed.

Initiate legal action when customers fail to fulfill their payment obligations.

Requirements

Diploma/Degree in Accounting, Finance, Business, or a related field.

Minimum 1–2 years of experience in Credit Control, Accounts Receivable, or Collections.

Fresh graduates are encouraged to apply.

Good communication and negotiation skills.

Proficient in Microsoft Excel and Microsoft Office.

Responsible, detail-oriented, and able to work independently.

We are an established design & built steel structural company specialized in residential and commercial projects. We are currently expanding and seeking potential candidates to be part of our valued team.

We are an established design & built steel structural company specialized in residential and commercial projects. We are currently expanding and seeking potential candidates to be part of our valued team.