Senior Specialist, Credit Control

VISTRA; Kuala Lumpur; On-site; MYR 90,000 - 120,000; Full time

Job summary

Vistra in Malaysia is seeking a Senior Specialist, Credit Control to join the Order to Cash team. This role reports to the Manager, Credit Control and will be based in Iskandar Puteri, Johor Bahru or Bangsar South, Kuala Lumpur, offering regional coverage and opportunity to influence credit control processes.

The successful candidate will monitor receivables, coordinate collections with customers and internal stakeholders, and support credit limit assessments. Full-time, permanent role.

Responsibilities

• Monitor accounts receivable ageing and proactively follow up on overdue balances to support effective credit control
• Engage with customers and internal stakeholders to resolve billing and payment discrepancies and ensure timely collections
• Review customer accounts, support credit limit assessments, and escalate as needed

Job description

t’s never been a more exciting time to join Vistra.

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.

But progress only happens when people come together and act. And we’re absolutely committed to building a culture where our people can do just that.

We have an exciting opportunity for you to join our team as Senior Specialist, Credit Control. reporting to the Manager, Credit Control. This full-time and permanent position is based in Iskandar Puteri, Johor Bahru or Bangsar South, Kuala Lumpur and offers regional coverage, allowing you to make a significant impact to our Order to Cash function and its’ growth.

Key responsibilities:

Main Duties

• Monitor accounts receivable ageing and proactively follow up on overdue balances to support effective credit control
• Engage with customers and internal stakeholders to resolve billing and payment discrepancies and ensure timely collections
• Review customer accounts, support credit limit assessments, and escal**?**