Senior Credit Controller — Lead AR & Collections

Dsv Air & Sea SAU; Shah Alam; On-site; MYR 89,000 - 134,000; Full time

Job summary

DSV – Global transport and logistics is seeking a Senior Credit Controller to lead the Accounts Receivable and Credit Control function, driving collections and overseeing key customer accounts. The role requires strong leadership, analytical thinking, and organized execution to ensure timely AR outcomes.

The ideal candidate will have a degree in Accounting/Finance, 3–5 years AR/credit control experience, and 1–2 years in a supervisory role, with proficiency in SAP and Excel.

Qualifications

• Degree or Diploma in Accounting, Finance, or related discipline.
• 3–5 years of experience in Accounts Receivable or Credit Control.
• 1–2 years of supervisory or team leadership experience.
• Strong understanding of AR, credit control, reconciliation, collections.
• Experience in logistics, freight forwarding, or supply chain is an advantage.

Responsibilities

• Lead and supervise the Credit Control team to meet daily collection targets and AR KPIs.
• Manage key customer accounts and escalate high-risk collections.
• Develop and apply collection strategies tailored to customer profiles.
• Prepare month-end AR reports and monitor aging with provisions.
• Coordinate with Sales, Operations, and Commercial to resolve discrepancies.
• Ensure AR processes comply with internal controls and policies.
• Support ad-hoc tasks and maintain teamwork and accountability.

Skills

Analytical thinking

Communication skills

Negotiation skills

Problem-solving

Leadership

Strategic thinking

Attention to detail

Education

Degree or Diploma in Accounting, Finance or related discipline

Tools

SAP

Microsoft Excel

Pivot Tables

Data analysis

Job description

DSV – Global transport and logistics is seeking a Senior Credit Controller to lead the Accounts Receivable and Credit Control function, driving collections and overseeing key customer accounts. The role requires strong leadership, analytical thinking, and organized execution to ensure timely AR outcomes.

The ideal candidate will have a degree in Accounting/Finance, 3–5 years AR/credit control experience, and 1–2 years in a supervisory role, with proficiency in SAP and Excel.