Credit Controller | Collections & Debtor Management

Geolab (M) Sdn Bhd; Johor Bahru; Vor Ort; MYR 42.000 - 54.000; Vollzeit

Zusammenfassung

Geolab (M) Sdn Bhd is seeking a detail‑oriented Credit Control Officer to evaluate credit applications, monitor exposure, and ensure timely collections. The role collaborates with Sales, Accounts, and Finance to manage customer accounts and mitigate credit risk.

Based in Taman Perling, Johor Bahru, the ideal candidate has 1–2 years in credit control or accounts receivable and holds a Diploma or Degree in Accounting or Finance. Strong negotiation and time‑management skills are essential.

Qualifikationen

• Strong knowledge of credit control processes and debt collection practices.
• Excellent communication and negotiation abilities.
• Solid time management and ability to prioritize tasks under tight deadlines.

Aufgaben

• Evaluate and review customer credit applications.
• Monitor customers' credit exposure and payment behaviour.
• Monitor outstanding balances and ageing reports.
• Collaborate with Sales, Accounts, and Finance regarding customer accounts.
• Ensure timely collection within approved terms and limits.
• Follow up with customers via calls, emails, or reminders to minimize overdue accounts.
• Provide clear feedback and workable solutions to customers while safeguarding company interests.
• Participate in credit meetings to review debtor performance and propose actions for overdue accounts.
• Pursue recovery of long-outstanding debts, including accounts under CTOS and legal action.

Kenntnisse

Credit control knowledge

Communication skills

Negotiation skills

Time management

Ausbildung

Diploma or Degree in Accounting/Finance

Jobbeschreibung

Geolab (M) Sdn Bhd is seeking a detail‑oriented Credit Control Officer to evaluate credit applications, monitor exposure, and ensure timely collections. The role collaborates with Sales, Accounts, and Finance to manage customer accounts and mitigate credit risk.

Based in Taman Perling, Johor Bahru, the ideal candidate has 1–2 years in credit control or accounts receivable and holds a Diploma or Degree in Accounting or Finance. Strong negotiation and time‑management skills are essential.