Job Description

WE ARE HIRING! MSTS Asia Sdn Bhd is a member of RelyOn Nutec, with headquarter in Copenhagen, Denmark who today are recognised as the world\xe2\x80\x99s largest provider of specialist safety training for the offshore, maritime and renewable industries. Each year, we provide the most realistic and valuable training to thousands of employees from the energy and shipping industries. If you are a person who has vast knowledge in Finance, specifically in areas of Accounts Receivable or Credit Control, someone who is result-oriented, disciplined, meticulous in completing task and work activities, team player and have strategic and critical thinker, WE WANT YOU IN OUR COMPANY\xe2\x80\xa6 ROLES & RESPONSIBILITIES

• Collaborate with the team to oversee AR collection and monitor credit status.
• Reconcile AR accounts, post journal entries, and ensure accurate collection matching.
• Assist in preparing and organizing documentation for the yearly audit, ensuring accuracy, completeness, and accessibility of required records.
• Monitor and address overdue collections through reminder letters, emails, and information gathering from sales/customers.
• Generate monthly statements of accounts, sending reminders for long overdue payments.
• Conduct frequent follow-up calls with customers to expedite outstanding collections.
• Provide daily collection performance reports to superiors and the team.
• Ensure compliance with company credit policies and procedures.
• Offer accounting support, including treasury-related tasks and invoicing functions, as needed.

QUALIFICATION, EXPERIENCE, COMPETENCIES

• Bachelor\xe2\x80\x99s degree in finance, Accounting, Business Administration, or a related field.
• Proven working experience of 2-3 years in credit control or accounts receivable.
• Strong knowledge of credit control principles, practices, and procedures.
• Highly organized with strong attention to detail, effective communication skills, and a disciplined approach to task completion.
• Strong integrity & able to maintain confidentiality.
• Proficiency in Microsoft Office suite, particularly Excel.
• Fluency in written and spoken English. Additional language skills are a plus.
• Knowledge of relevant laws and regulations related to credit control is preferred.
• Required language(s), English & Bahasa Malaysia.

Thank you. Job Type: Full-time Salary: From RM2,500.00 per month Benefits:

• Dental insurance
• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Monday to Friday

Supplemental pay types:

• Overtime pay
• Performance bonus
• Retention bonus

Ability to commute/relocate:

• Melaka City: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounts receivable: 2 years (Required)