Accounts Receivable (Collection & Credit Control)

VChoose Sdn Bhd; Selangor; On-site; MYR 36,000 - 48,000; Full time

Job summary

A leading company in stainless steel commercial kitchen equipment is seeking an Accounts Receivable Executive in Kajang, Selangor. The role involves managing debtor accounts, negotiating payment plans, and enforcing credit policies to minimize bad debts. Ideal candidates should have at least 3 years of relevant experience and strong negotiation skills.

Qualifications

• At least 3 years of experience in Accounts Receivable, Collections, or Credit Control.
• Self-starter; able to start and complete projects independently.

Responsibilities

• Monitor and manage debtor accounts, ensuring timely collection of payments.
• Negotiate and manage payment plans with customers.

Skills

Negotiation

Communication

Problem Solving

Job description

Accounts Receivable (Collection & Credit Control)

With over 35 years of industry experience, VChoose Sdn Bhd is a leading specialist in the design and manufacture of stainless steel commercial kitchen equipment. We are currently seeking an enthusiastic and detail-oriented Accounts Receivable Executive to join our dynamic team in Kajang, Selangor.

What you'll be doing

1. Monitor and manage debtor accounts, ensuring the timely collection of payments.
2. Reconcile accounts by resolving discrepancies in collaboration with internal teams.
3. Assess customer creditworthiness, review credit limits, and set payment terms.
4. Assist in managing overall company debtors and administer the company’s credit control policy to minimize bad debts.
5. Identify and implement strategies to enhance the efficiency of debt collection processes.
6. Enforce credit policies, including account holds, service suspension, or legal escalation for non-payment.
7. Negotiate and manage payment plans with customers, ensuring adherence to company policies.
8. Escalate high-risk or delinquent accounts to senior management and recommend appropriate actions.
9. Develop and maintain productive working relationships with customers.
10. Visit debtors to renegotiate payment terms and collect payments when required.

What we're looking for

1. At least 3 years of experience in Accounts Receivable, Collections, or Credit Control.
2. Self-starter; able to start and complete projects independently.
3. Excellent negotiation, communication, and problem-solving skills.
4. Able to communicate in Chinese, English & Malay.
5. Basic computer knowledge and skills.
6. Role based in Kajang.

Kindly click "Quick Apply" if you are keen to join us today!