Strategic Credit Control Executive: Cash Flow & Collections

Apex Office Furniture Exporter Sdn Bhd; Rawang; On-site; MYR 42,000 - 72,000; Full time

Job summary

Apex Office Furniture Exporter Sdn Bhd is seeking a proactive Executive, Credit Control to manage the accounts portfolio and ensure timely collection of payments. The role requires strong communication, negotiation, and analytical skills, with close collaboration across internal teams.

Responsibilities include AR aging, collection strategies, negotiations, and month-end close support. You will maintain customer master data, ensure proper documentation, and adhere to credit procedures and

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 2-3 years of working experience in Credit Control, Accounts Receivable, or Accounting. Trade/ manufacturing experience is a plus.
• Proficient in both English and Malay and familiarity with accounting software.
• Strong follow-up, negotiation skills, and ability to work under pressure to meet deadlines.
• Knowledge of E-Invoicing and SST regulations is preferred.

Responsibilities

• Monitor and manage Accounts Receivable aging to ensure timely collection of outstanding payments.
• Follow up with customers via phone, emails, and reminders on overdue accounts.
• Ensure collections are made within approved credit terms and company policies.
• Reconcile customer accounts and investigate payment discrepancies.
• Escalate delinquent accounts to Management for action and support bad debt reduction.
• Assist with month-end closing activities related to Accounts Receivable and audit requirements.

Skills

Accounts Receivable

Credit Control

Negotiation

Excel

Communication

Education

Accounting/Finance/Business Admin degree

Tools

Accounting Software

Microsoft Excel

Job description

Apex Office Furniture Exporter Sdn Bhd is seeking a proactive Executive, Credit Control to manage the accounts portfolio and ensure timely collection of payments. The role requires strong communication, negotiation, and analytical skills, with close collaboration across internal teams.

Responsibilities include AR aging, collection strategies, negotiations, and month-end close support. You will maintain customer master data, ensure proper documentation, and adhere to credit procedures and