Credit Controller

Michael Page; Kuala Lumpur; On-site; MYR 60,000 - 95,000; Full time

Job summary

Michael Page in Kuala Lumpur is seeking a Credit Controller to manage credit control processes for a business services client. The role involves monitoring overdue accounts, maintaining invoice records, and liaising with clients to resolve discrepancies.

The successful candidate will assess credit risk, set credit limits, and collaborate with internal teams to ensure compliance with policies. Strong communication and accounting software skills are essential.

Qualifications

• Relevant qualifications in accounting or finance.
• Strong understanding of credit control processes.
• Excellent communication and negotiation skills.
• Proficiency in accounting software and MS Office.

Responsibilities

• Monitor and manage outstanding debts to ensure timely collections.
• Maintain accurate records of invoices, payments, and credit-related transactions.
• Communicate with clients to resolve payment discrepancies and follow up on overdue accounts.
• Prepare regular reports on credit control activities and account statuses.
• Collaborate with internal departments to address billing and collection issues.
• Assess credit risks and recommend appropriate credit limits for customers.
• Ensure compliance with company policies and relevant regulations in all credit control activities.
• Support the accounting and finance department with ad hoc tasks as required.

Skills

Credit control

Accounts receivable

Communication

Negotiation

Accounting software

Microsoft Office

Attention to detail

Organisational skills

Teamwork

Independence

Education

Accounting/Finance degree

Tools

Accounting software

Job description

An organisation within the business services industry located in Kuala Lumpur.

• Permanent position offering job stability.

• Monitor and manage outstanding debts to ensure timely collections.
• Maintain accurate records of invoices, payments, and credit-related transactions.
• Communicate with clients to resolve payment discrepancies and follow up on overdue accounts.
• Prepare regular reports on credit control activities and account statuses.
• Collaborate with internal departments to address billing and collection issues.
• Assess credit risks and recommend appropriate credit limits for customers.
• Ensure compliance with company policies and relevant regulations in all credit control activities.
• Support the accounting and finance department with ad hoc tasks as required.

A successful Credit Controller should have:

• Relevant qualifications in accounting, finance, or a related field.
• Strong understanding of credit control processes and financial principles.
• Excellent communication and negotiation skills.
• Proficiency in using accounting software and Microsoft Office applications.
• Attention to detail and strong organisational skills.
• The ability to work independently and as part of a team.