Credit Controller

Atlas Copco; Shah Alam; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading company in various industries is seeking an experienced credit controller for its KL HUB in Shah Alam. The role involves managing accounts receivable, collecting debts, and maintaining customer relationships. Candidates should have a degree in finance or accounting and relevant experience in credit control.

Benefits

Opportunities for growth

Opportunity to travel for work

Learning support

Training in hosting meetings

Supportive culture

Qualifications

• Minimum 3 years of experience in credit control, with 1 year as a sole charge position.
• Desirable knowledge of SAP and C4C.
• Good experience in accounting and finance.

Responsibilities

• Collect all outstanding debts.
• Manage invoice queries to reach satisfactory outcomes.
• Develop and maintain procedures for cash collection.

Skills

Interpersonal skills

Customer service orientation

Self-motivation

Numeracy skills

Education

Undergraduate degree in accounting, finance, banking, and/or business studies

Tools

SAP

C4C

Microsoft Excel

Microsoft Word

Job description

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure, and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.

Join us on our journey for a better tomorrow.

We are seeking an experienced credit controller to join our KL HUB team in Shah Alam. Supporting our regional teams, this is a great opportunity to further your credit control experience as we expand our operations.

The Mission

To control and protect the accounts receivable asset by collecting all monies due, whilst maintaining customer goodwill. This is a sole charge position responsible for all aspects of the Accounts Receivable function.

Key Responsibilities

• To collect all outstanding debts.
• To print invoices daily and statements monthly.
• To allocate all monies received against invoices.
• To manage invoice queries, internally and externally, to reach a satisfactory outcome with the customer.
• To process new account applications and establish appropriate credit limits.
• To constantly review and maintain credit limits on existing accounts.
• To develop and maintain procedures, as per Credit Policy, for the collection of cash to achieve expected debtor levels.

What We Are Looking For

• Undergraduate degree in accounting, finance, banking, and/or business studies.
• Minimum 3 years of experience in credit control, with 1 year as a sole charge position.
• Desirable knowledge of SAP and C4C.
• Good experience in accounting and finance.
• Excellent interpersonal skills.
• Self-motivated.
• Sound customer service orientation.
• Flexible attitude to work.
• Ability to build effective working relationships with both customers and colleagues.
• Ability to work individually and as part of a team.
• Proficient with Microsoft Excel and Word.
• Good numeracy skills and accuracy.

What You Can Expect

• Opportunities for both short-term and long-term growth.
• Opportunity to travel for work.
• Learning support.
• Training in hosting meetings.
• Opportunity to work with colleagues from different teams and various countries.
• Supportive culture.

Diverse by nature and inclusive by choice

Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together, we build a culture where differences are valued, and we share a deep sense of purpose and belonging.