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Senior Team Lead for AR / Credit Controller

ROTI SEDAP Sdn Bhd

Klang City

On-site

MYR 100,000 - 150,000

Full time

Yesterday
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Job summary

A leading food product company based in Klang, Malaysia is looking for a Senior Team Lead for AR/Credit Controller. The role involves managing accounts receivable, negotiating outstanding payments, and collaborating with the finance team. Candidates should have a minimum of 3 years of experience in the field and possess strong analytical and communication skills. The company offers a supportive work environment, competitive salary, and opportunities for professional development.

Benefits

Generous annual leave
Sick leave entitlements
Professional development opportunities
Collaborative team culture

Qualifications

  • Minimum 3 years of experience in accounts receivable or credit control.
  • Strong analytical and problem-solving skills under pressure.
  • Excellent communication and interpersonal skills.

Responsibilities

  • Manage accounts receivable function including invoicing and credit monitoring.
  • Follow up with customers on outstanding payments and resolve disputes.
  • Collaborate with finance team to identify credit risks.

Skills

Analytical skills
Problem-solving
Communication
Interpersonal skills
Negotiation

Tools

Financial software
Data analysis tools
Job description
Senior Team Lead for AR / Credit Controller

ROTI SEDAP SDN. BHD. is seeking a highly motivated and experienced Team Lead for AR / Credit Controller to join our team in Klang, Selangor. As a full-time employee, you will play a crucial role in managing our accounts receivable and credit control processes, ensuring the timely collection of outstanding payments and maintaining strong customer relationships.

What you'll be doing

Responsible for the entire accounts receivable function, including invoicing, statement generation, and credit monitoring

Proactively follow up with customers on outstanding payments, negotiating payment plans and resolving any disputes

Maintain accurate and up-to-date customer account information in our financial systems

Collaborate with the finance team to identify and mitigate credit risks

Assist in the preparation of various financial reports and analyses

Provide exceptional customer service and maintain strong relationships with clients

Support the implementation of credit control policies and procedures

What we're looking for

Minimum 3 years of experience in accounts receivable or credit control, preferably in the Accounting industry

Strong analytical and problem-solving skills with the ability to work under pressure and meet deadlines

Excellent communication and interpersonal skills, with the ability to negotiate effectively

Proficient in using financial software and data analysis tools

Demonstrable experience in credit risk assessment and customer relationship management

A team player with a proactive and meticulous approach to work

What we offer

At ROTI SEDAP SDN. BHD., we are committed to providing a supportive and rewarding work environment for our employees. In addition to a competitive salary, you will enjoy a range of benefits, including:

Generous annual leave and sick leave entitlements

Opportunities for professional development and career advancement

A dynamic and collaborative team culture that values work-life balance

About us

ROTI SEDAP SDN. BHD. is a leading provider of high-quality food products in the Malaysian market. With a strong focus on innovation and customer satisfaction, we have established a reputation for excellence in the Accounting industry. Our mission is to consistently deliver delicious and nutritious products that bring joy to our customers' lives.

If you're passionate about accounts receivable and credit control, and want to be a part of our growing team, apply now to this exciting opportunity.

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