Malaysia Credit Controller - 1-Year Contract

DSV Air & Sea (Freight) Sdn. Bhd.; Shah Alam; On-site; MYR 39,000 - 56,000; Full time

Job summary

DSV Air & Sea (Freight) Sdn. Bhd. is seeking a Credit Controller for a 1-year contract in Malaysia.

You will manage customer accounts, perform credit control, and drive collections to ensure invoices are paid within terms. Collaboration with Sales, Operations, and shared service teams will be essential to resolve discrepancies and maintain healthy customer relationships. The role requires 2+ years in credit control or AR, a relevant accounting/finance degree, and proficiency in SAP and Excel.

Qualifications

• Diploma or degree in Accounting/Finance/Business Admin.
• At least 2 years of experience in credit control or accounts receivable.
• Experience with SAP is preferred.
• Proficient in Microsoft Excel and Pivot Tables.
• Experience in freight forwarding, logistics, or related industry is advantageous.

Responsibilities

• Monitor customer accounts and follow up on outstanding invoices to ensure timely collection.
• Contact customers on overdue payments and accounts exceeding credit terms.
• Review delinquent accounts, assess credit and collection risks, and initiate actions.
• Negotiate credit extensions and payment terms with key customers.
• Conduct credit assessments based on customers' financial information and payment history.
• Prepare documentation for delinquent accounts and liaise with internal teams for resolution.
• Reconcile accounts and coordinate with the Shared Service Centre on cash allocation and refunds.

Skills

Credit control

Accounts receivable

SAP

Excel

Communication

Education

Accounting/Finance degree

Tools

SAP

Excel

Pivot Tables

Job description

DSV Air & Sea (Freight) Sdn. Bhd. is seeking a Credit Controller for a 1-year contract in Malaysia.

You will manage customer accounts, perform credit control, and drive collections to ensure invoices are paid within terms. Collaboration with Sales, Operations, and shared service teams will be essential to resolve discrepancies and maintain healthy customer relationships. The role requires 2+ years in credit control or AR, a relevant accounting/finance degree, and proficiency in SAP and Excel.