Credit Controller — Asset Finance & Collections

JAC Recruitment; Shah Alam; On-site; MYR 45,000 - 78,000; Full time

Job summary

JAC Recruitment in Malaysia is seeking a Diploma-qualified Accounts Receivable Specialist focusing on debt collection across after-sales services, parts, and contractual agreements. You will manage assigned accounts, monitor collections, and support credit control to maintain healthy cash flow.

Responsibilities include following up on overdue payments, resolving customer queries, preparing reconciliations, and generating reports to aid management decisions.

Qualifications

• Diploma qualification in a relevant discipline.
• Sound understanding of asset-based finance; knowledge of commercial vehicle market is a plus.
• Proficient in Microsoft Office applications including Excel, Word, Outlook and PowerPoint.

Responsibilities

• Manage assigned accounts across SMY and SSG, overseeing debt collection for after-sales services, parts, and contractual agreements.
• Monitor and maintain assigned accounts to ensure timely collection and healthy account status.
• Take proactive measures to follow up on and recover overdue payments.
• Ensure effective credit control practices while maintaining positive customer relationships.
• Handle, investigate, and resolve customer queries related to accounts; negotiate payment terms and debt restructuring plans.
• Prepare and provide detailed account reconciliations to support collection activities and resolve discrepancies.
• Adhere to company credit policies to maximize collections and minimize overdue balances.
• Generate reports and analyses to support management decisions, both scheduled and ad-hoc.
• Conduct regular meetings with customers to discuss outstanding balances and negotiate recovery actions.

Skills

Debt collection

Credit control

Accounts receivable

Negotiation

Microsoft Office

Education

Diploma in a relevant discipline

Tools

Excel

Word

Outlook

PowerPoint

Job description

JAC Recruitment in Malaysia is seeking a Diploma-qualified Accounts Receivable Specialist focusing on debt collection across after-sales services, parts, and contractual agreements. You will manage assigned accounts, monitor collections, and support credit control to maintain healthy cash flow.

Responsibilities include following up on overdue payments, resolving customer queries, preparing reconciliations, and generating reports to aid management decisions.