Job Description

We are seeking a responsible and proactive

Senior Credit Controller

to manage customer accounts and drive timely collections. This role plays a vital part in ensuring healthy company cash flow and minimizing credit risk.

Key Responsibilities:

Lead and manage the

credit control function

, overseeing a portfolio of key accounts and ensuring timely collection of receivables. Develop and implement

credit risk policies

, ensuring alignment with the company's risk appetite and financial objectives. Conduct in-depth

credit assessments

for high-value or high-risk accounts, making strategic decisions on credit terms and limits. Present

credit exposure analysis

, cash flow forecasts, and

aging reports

to senior leadership with actionable insights. Drive

collections strategy

, managing escalations and personally handling complex or sensitive customer accounts. Liaise closely with Sales, Legal, and Operations to support commercial decisions and resolve contractual or billing disputes. Lead the preparation of

bad debt provisions

and support external audits with credit-related documentation and analysis. Oversee and coordinate

legal recovery processes

, including liaising with external legal counsel when necessary. Mentor and guide junior credit controllers, driving continuous improvement, efficiency, and professional development. Ensure compliance with local and international

credit, financial, and data protection regulations

.

Requirements:

Bachelor's Degree in

Accounting, Finance, Business

, or related field (professional certification such as

CPA, ACCA, or CICM

preferred). Minimum

5+ years of progressive experience

in credit control or accounts receivable, including

at least 2 years in a leadership or senior role

. Proven expertise in

credit risk assessment

, commercial negotiations, and high-value debt recovery. Strong leadership skills with the ability to

influence stakeholders

at all levels. High proficiency in

Microsoft Excel

, financial reporting, and

ERP/accounting systems

(e.g., SAP, Oracle, NetSuite). Excellent communication, negotiation, and decision-making skills. Strong analytical mindset with attention to detail and the ability to manage competing priorities under pressure. Experience with cross-border customers, international credit terms, and

legal debt recovery frameworks

is highly advantageous.

What We Offer:

Career growth opportunities Supportive team environment

Office Location:

No. 39, Jalan TPP 3, Taman Perindustrian Putra, 47130 Puchong, Selangor.
Job Type: Full-time

Pay: RM6,500.00 - RM7,000.00 per month

Benefits:

Free parking Opportunities for promotion Professional development
Application Question(s):

Do you have own transport? How much is your expected salary?
Experience:

Credit Controller: 2 years (Preferred)
Language:

Mandarin (Preferred)
Work Location: In person