Credit Controller

SPEED (SPEED2U); Selangor; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Medical benefits for family

Group term life coverage

Meal credit

In-house futsal court

Badminton court

Staff events & work-life balance

Job summary

CDCi is hiring for a Cash & Collections role in Malaysia (Selangor). You will manage AR, ensure timely invoicing, and drive faster payments. You will implement reminders, follow-ups, and payment plans while maintaining client relationships and cash flow.

The ideal candidate has 5+ years in billing, credit control or collections, with strong analytical and negotiation skills. A degree in accounting/finance is preferred. Excellent teamwork and attention to detail are essential.

Qualifications

• Bachelor's degree or diploma in accounting, finance, business administration, or related field.
• At least 5 years in billing, accounts receivable, credit control or financial collections.
• Strong experience in cash & collection management, invoicing and reconciliations.

Responsibilities

• Oversee accounts receivable and ensure accurate invoicing.
• Follow up on outstanding payments to reduce debtor days.
• Develop collection strategies to minimize overdue accounts.
• Work with finance to reconcile payments and escalate issues when needed.
• Maintain records of collections, reconciliations, and balances.
• Engage with clients to accelerate payment cycles and resolve disputes.

Skills

Accounts receivable

Cash collection

Credit control

Billing processes

Negotiation

Dispute resolution

Analytical skills

Education

Bachelor's/Diploma in Accounting/Finance

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

CDC International Sdn Bhd (CDCi) established in 2014, as part of the Commerce Dot Com Group of Companies, specializes in developing, designing, and operating procurement solutions for organizations across various industries.

One of its flagship solutions, SPEED (Sistem Perolehan Elektronik Dinamik), is a customizable web-based procurement platform tailored to meet each organization's unique needs. Through SPEED, CDCi has transformed the public procurement landscape, connecting over 134,000 companies ready to engage with buyers in a dynamic and efficient marketplace.

KEY RESPONSIBIITLIES

Cash & Collection Management

• Oversee and manage the accounts receivable (AR) process, ensuring accurate and timely invoicing.


• Actively follow up on outstanding payments to reduce debtor days and improve cash flow.


• Develop and implement effective collection strategies to ensure timely payments and minimize overdue accounts.


• Maintain accurate records of collections, reconciliations, and outstanding balances.

Speed Up Payment Process

• Proactively engage with clients to accelerate payment cycles and resolve disputes.


• Implement automated reminders and structured follow-up processes to ensure timely payments.


• Work closely with the finance team to reconcile payments, resolve discrepancies, and **escalate** issues where necessary.


• Improve and optimize the billing and payment system to enhance efficiency and minimize delays.


• Establish and maintain strong relationships with clients, ensuring positive engagement while enforcing payment terms.


• Develop and execute collection strategies tailored to different client segments.


• Negotiate payment plans where necessary while maintaining company cash flow priorities.


• Identify and elevate high-risk accounts for further review and intervention.

Credit Control & Compliance

• Ensure adherence to credit policies and procedures, mitigating financial risks.


• Monitor and analyze debtor trends, providing insights and recommendations to senior management.


• Stay updated on best practices in credit control and collections strategies to optimize processes.

QUALIFICATIONS

• Minimum Bachelor's Degree or Diploma in Accounting, Finance, Business Administration, or a related field (preferred but not mandatory).


• At least 5 years of working experience in billing, accounts receivable, credit control, or financial collections.


• Expertise in cash & collection management, ensuring smooth invoicing, payment processing, and reconciliations.


• The ability to accelerate payment cycles through smart follow-ups and automated strategies.


• A strategic approach to collection and client engagement, balancing relationship-building with effective payment enforcement.


• Strong analytical skills to monitor debtor trends, assess risks, and provide valuable insights.


• Excellent negotiation and dispute resolution skills to handle client concerns professionally.


• A keen eye for accuracy and detail in financial records and transactions.

WHY JOIN US

• Comprehensive medical benefits for you, your spouse, and children, ensuring your well-being is our top priority.


• Rest easy with our group term life coverage, providing you with security and assurance.


• Stay energized with meal credit that keep you fueled throughout the day.


• An in-house futsal court and badminton court for post-work workouts.


• A variety of fun-filled events and gatherings to unwind.


• Achieve a healthy work-life balance, ensuring you thrive both in and out of the office.