Jawatan Kosong Accounts Receivable Executive DKSH Holding Ltd Kuala Lumpur

Jawatan Kosong; Kuala Lumpur; On-site; MYR 45,000 - 67,000; Full time

Job summary

DKSH Holding Ltd in Kuala Lumpur is seeking a proactive Accounts Receivable Executive to join our finance team on a 1-year contract. You will manage customer credit governance, assess risks, and ensure compliance with company policies.

You will work with Sales, Finance, and Operations to protect working capital, support business growth, and maintain strong customer relationships. Strong Excel skills and exposure to SAP are an advantage.

Qualifications

• Diploma or degree in Accounting, Finance, Business, or a related field.
• 1–2 years’ experience in Credit Control, Accounts Receivable, or Finance.
• Strong analytical and problem-solving skills.
• Proficiency in MS Excel; SAP experience preferred.
• Detail-oriented, accountable, and an effective communicator.

Responsibilities

• Review and approve customer credit applications in line with policies.
• Assess credit risk and set credit limits/terms.
• Maintain accurate customer master data and ensure regulatory compliance.
• Oversee order release decisions based on payment behavior and risk.
• Collaborate with Sales, Finance, and Operations to ensure smooth processes.
• Generate reports on overdue accounts, payment trends, and credit risk.

Skills

Credit control

Accounts receivable

Analytical skills

Communication

MS Excel

Education

Diploma/Degree in Accounting, Finance, Business

Tools

MS Excel

SAP

Job description

Job Title : Accounts Receivable Executive | Company : DKSH Holding Ltd | Location : Kuala Lumpur | Pub Date : 9 September 2025

Job Summary

We are looking for a proactive Credit Control/Accounts Receivable Executive to join our Finance team on a 1-year contract. You will manage customer credit governance, assess risks, and ensure compliance with company policies. This role plays a key part in protecting working capital, supporting business growth, and maintaining strong customer relationships.

Credit & Lending

General Responsibilities

• Review and validate customer credit applications, ensuring compliance with policies.
• Conduct credit risk assessments and assign credit limits/terms.
• Maintain accurate customer master data and ensure regulatory compliance.
• Manage order release decisions based on payment behaviour and credit risk.
• Partner with Sales, Finance, and Operations to ensure smooth processes.
• Generate reports on overdue accounts, payment trends, and credit risk.

Functional Skills and Knowledge

• Diploma/Degree in Accounting, Finance, Business, or related field.
• 1–2 years’ experience in Credit Control, Accounts Receivable, or Finance.
• Strong analytical and problem-solving skills.
• Proficiency in MS Excel; SAP experience preferred.
• Detail-oriented, accountable, and effective communicator.