Credit Controller

ACCA Careers; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

ACCA Careers is seeking a Credit Controller in Kuala Lumpur to oversee credit control processes, ensuring timely payments and accurate records.

You will monitor debts, resolve discrepancies with clients, prepare reports, and work with finance on billing and collections while ensuring compliance.

Qualifications

• Relevant qualifications in accounting, finance, or a related field.

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

Client communication

Negotiation

Debt collection

Record keeping

Independent worker

Team player

Education

Accounting/Finance degree

Tools

Accounting software

Microsoft Office

Job description

The Credit Controller role, based in Kuala Lumpur within the business services industry, involves managing and optimising the company's credit control processes. This permanent position is focused on ensuring timely payments and maintaining strong financial records.

Client Details

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

Description

• 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.

Profile

• 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.

Job Offer

• Permanent position offering job stability.