Senior Credit Controller (12-Month Contract)

PERSOL Workforce Solutions Malaysia Sdn Bhd

Shah Alam

On-site

MYR 71,000 - 85,000

Full time

4 days ago
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Job summary

PERSOL Workforce Solutions Malaysia Sdn Bhd in Bukit Jelutong, Selangor is seeking a Senior Credit Controller on a 12-month contract. You will manage credit control activities, collections, and customer reconciliations, ensuring timely cash collection and accurate aging.

The role requires a Diploma or Degree in Accounting/Finance, 3–4 years in credit control or AR, familiarity with SAP, and strong communication with cross-functional teams. Freight forwarding or logistics experience is a plus.

Qualifications

  • Diploma or Degree in Accounting, Finance, Business Administration, or related field
  • Minimum 3-4 years of experience in Credit Control, Accounts Receivable, or a similar role
  • Strong knowledge of credit management and accounting principles
  • Experience with SAP is an added advantage

Responsibilities

  • Monitor customer accounts and ensure timely collection of outstanding invoices
  • Follow up on overdue payments and accounts exceeding approved credit terms
  • Assess collection risks and recommend appropriate action plans
  • Process and evaluate new customer credit applications
  • Reconcile customer accounts and resolve discrepancies promptly
  • Liaise with customers, Sales, Operations, Shared Service Centre, and external parties
  • Prepare collection reports and provide updates on outstanding balances
  • Maintain accurate customer master data and account records

Skills

Credit control
Accounts receivable
SAP
Client liaison
Communication

Education

Accounting/Finance degree

Tools

SAP

Job description

PERSOL Workforce Solutions Malaysia Sdn Bhd in Bukit Jelutong, Selangor is seeking a Senior Credit Controller on a 12-month contract. You will manage credit control activities, collections, and customer reconciliations, ensuring timely cash collection and accurate aging.

The role requires a Diploma or Degree in Accounting/Finance, 3–4 years in credit control or AR, familiarity with SAP, and strong communication with cross-functional teams. Freight forwarding or logistics experience is a plus.

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