Credit Controller

APAC Michael Page; Malaysia; On-site; MYR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a dedicated Credit Control Specialist to join their dynamic team. This role involves managing credit accounts, performing collections, and ensuring timely payments while liaising with customers and internal teams. Ideal candidates will have a Bachelor's degree in Finance or Accounting, along with experience in Accounts Receivable within a Shared Service environment. The company offers competitive salary packages, benefits, and opportunities for career progression in a global setting. If you are proactive, organized, and possess strong analytical skills, this is the perfect opportunity for you.

Benefits

Competitive salary

Career progression

Global exposure

Benefits package

Qualifications

• 3 years experience in Accounts Receivable in a Shared Service environment preferred.
• Knowledgeable in SAP accounting system is an added advantage.

Responsibilities

• Perform daily collection follow-ups and update in SAP.
• Manage credit accounts and block non-paying customers to minimize bad debt.

Skills

Fluent in English

Problem-solving skills

Analytical skills

Communication skills

Teamwork

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Tools

SAP accounting system

Microsoft Office (Excel, Word, PowerPoint)

Job description

Mainly handling credit control.

Client Details

Global MNC

Description

Collection

• Perform daily collection follow-ups (calls and/or emails) and update in SAP and ensure timely collections
• Liaise with customers, inter-departmentally and cross-functionally to resolve customer account queries/disputes and improve dispute resolution turnaround time.
• Perform regular monitoring on customer(s) payment promises to ensure no broken payment promises
• To ensure payment is allocated correctly, follow up and investigate any unallocated payments
• Upload invoices in the customer portal

Credit Management

• Constantly review and maintain credit limits on existing accounts based on a credit check
• To analyze customer accounts before order release
• Manage credit accounts by blocking the accounts for non-paying customers to minimize bad debt

Master Data

• Review creditworthiness & ensure a streamlined onboarding process for new clients with appropriate credit limits
• Maintains (creates, amends, inactivates, and/or deletes) the master data

Others

• Perform refund request
• Establish SOP
• As and when requested by Management

Profile

• Candidate must be fluent in English - oral and written.
• Obtained a Bachelor's degree in finance or Accounting
• 3 years experience in AR, Shared Service environment preferred.
• Knowledgeable in Microsoft Office Tools such as Excel, Word, Power point, etc.
• Experience in SAP accounting system will be an added advantage
• Good communication skills - written, oral, interpersonal.
• Well organized and systematic
• Successful problem solving and good analytical skills.
• Ability to work well with Team mates to deliver Team Objectives.
• Highly energetic and self-motivated; ability to work proactive and as an individual or as a Team member.

Job Offer

Competitive salary, package, benefits, career progression, global exposure

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tessa Tian at [phone].
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.