Credit Controller

Shah Alam Permanent Work from Home or Hybrid View Job Description
Mainly handling credit control.
  • Global Exposure
  • Career Progression

About Our Client

Global MNC

Job Description

Collection

  • Perform daily collection follow-ups (calls and/or emails) and update in SAP and ensure timely collections
  • Liaise with customers, inter-departmentally and cross-functionally to resolve customer account queries/disputes and improve dispute resolution turnaround time.
  • Perform regular monitoring on customer(s) payment promises to ensure no broken payment promises
  • To ensure payment is allocated correctly, follow up and investigate any unallocated payments
  • Upload invoices in the customer portal

Credit Management

  • Constantly review and maintain credit limits on existing accounts based on a credit check
  • To analyze customer accounts before order release
  • Manage credit accounts by blocking the accounts for non-paying customers to minimize bad debt

Master Data

  • Review creditworthiness & ensure a streamlined onboarding process for new clients with appropriate credit limits
  • Maintains (creates, amends, inactivates, and/or deletes) the master data





Others

  • Perform refund request
  • Establish SOP
  • As and when requested by Management

The Successful Applicant

  • Candidate must be fluent in English - oral and written.
  • Obtained a Bachelor's degree in finance or Accounting
  • 3 years experience in AR, Shared Service environment preferred.
  • Knowledgeable in Microsoft Office Tools such as Excel, Word, Power point, etc.
  • Experience in SAP accounting system will be an added advantage
  • Good communication skills - written, oral, interpersonal.
  • Well organized and systematic
  • Successful problem solving and good analytical skills.
  • Ability to work well with Team mates to deliver Team Objectives.
  • Highly energetic and self-motivated; ability to work proactive and as an individual or as a Team member.

What's on Offer

Competitive salary, package, benefits, career progression, global exposure

Contact
Tessa Tian
Quote job ref
JN-042025-6729497
Phone number
+603 2302 4070

Job summary

Function
Finance & Accounting
Specialisation
Accounts Receivable
What is your area of specialisation?
Industrial / Manufacturing
Location
Shah Alam
Contract Type
Permanent
Consultant name
Tessa Tian
Consultant contact
+603 2302 4070
Job Reference
JN-042025-6729497
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.