Job Description

About the role

We are seeking a highly motivated and detail-oriented Credit Control & Collection Assistant to join our team in Glenmarie, Selangor on a temporary contract basis. In this role, you will play a crucial part in managing our accounts receivable and credit control processes, ensuring the timely collection of payments and maintaining strong customer relationships.

What you'll be doing

• Responsible for the full credit control cycle, including invoicing, statement generation, payment follow-ups and reconciliation of accounts
• Effectively communicate with customers to resolve any outstanding payments and address any credit-related queries or concerns
• Maintain accurate and up-to-date records of all credit control activities and prepare regular reports for management
• Collaborate with the finance team to identify and implement process improvements to enhance the efficiency of credit management
• Support the wider finance and accounting functions as required

Job Requirements

• Minimum 1-2 years of experience in a credit control or accounts receivable role, preferably within a fast-paced commercial environment
• Excellent communication and interpersonal skills, with the ability to liaise effectively with customers and internal stakeholders
• Strong numerical and analytical skills, with a keen eye for detail and accuracy
• Proficient in using accounting software and Microsoft Office suite, particularly Excel
• A problem-solving mindset and the ability to work independently to meet deadlines
• Knowledge of relevant credit control and collections regulations and best practices

Skills