- Professional Career Growth
- Supportive Environment
About Our Client
The company operates in the automotive industry and is a well-established, large organisation with a strong presence in the market. It focuses on delivering high-quality products and services to its clients while maintaining a professional and efficient work environment.
Job Description
- Monitor and manage outstanding receivables to ensure timely collection of payments.
- Evaluate and assess creditworthiness of new and existing customers.
- Establish and enforce credit policies and procedures in line with company guidelines.
- Prepare accurate reports on credit and collections for management review.
- Communicate effectively with customers to resolve payment issues and disputes.
- Collaborate with internal departments to ensure accurate billing and account reconciliation.
- Identify and mitigate potential credit risks to protect the company's financial interests.
- Support continuous improvement initiatives within the credit control function.
The Successful Applicant
- A degree or qualification in Accounting, Finance, or a related field.
- Strong understanding of credit control processes and financial principles.
- Excellent communication and negotiation skills.
- Mandarin speaking proficiency is an added advantage
- High attention to detail and strong problem-solving abilities.
- Ability to work independently and prioritise tasks effectively.
- Proficiency in financial software and Microsoft Office applications.
What's on Offer
- Competitive monthly salary ranging from MYR 5,000 to MYR 6,500
- Opportunities for career growth within a reputable organisation in the automotive industry.
- Supportive and professional work environment in Shah Alam.
- Comprehensive benefits package.
Contact: Hon Mun Lam
Quote job ref: JN-032026-6964549
