Credit Controller — Permanent, Stable Role with Impact

Businesslist; Kuala Lumpur; On-site; MYR 39,000 - 67,000; Full time

Benefits offered by this job

Permanent position

Job summary

Businesslist is seeking a Credit Controller in Kuala Lumpur to manage outstanding debts and ensure timely collections. You will maintain invoices, payments, and credit records while coordinating with clients to resolve discrepancies and chase overdue accounts.

In this role, you will prepare regular credit-control reports, collaborate with other departments on billing issues, assess credit risks, and recommend appropriate credit limits. A strong accounting or finance background is required.

Qualifications

• Relevant qualifications in accounting, finance, or a related field.
• Strong understanding of credit control processes and financial principles.
• Excellent communication and negotiation skills.
• Proficiency with accounting software and Microsoft Office.
• Attention to detail and strong organizational skills.
• Ability to work independently and as part of a team.

Responsibilities

• Monitor and manage outstanding debts to ensure timely collections.
• Maintain accurate records of invoices, payments, and credit-related transactions.
• Communicate with clients to resolve payment discrepancies and follow up on overdue accounts.
• Prepare regular reports on credit control activities and account statuses.
• Collaborate with internal departments to address billing and collection issues.
• Assess credit risks and recommend appropriate credit limits for customers.
• Ensure compliance with company policies and relevant regulations in all credit control activities.
• Support the accounting and finance department with ad hoc tasks as required.

Skills

Credit control

Communication

Negotiation

Attention to detail

Organisational skills

Teamwork

Independence

Financial principles

Education

Accounting/Finance qualification

Tools

Accounting software

Microsoft Office

Job description

Businesslist is seeking a Credit Controller in Kuala Lumpur to manage outstanding debts and ensure timely collections. You will maintain invoices, payments, and credit records while coordinating with clients to resolve discrepancies and chase overdue accounts.

In this role, you will prepare regular credit-control reports, collaborate with other departments on billing issues, assess credit risks, and recommend appropriate credit limits. A strong accounting or finance background is required.