credit controller / accounts receivable Job Circular
credit controller / accounts receivable Job Circular has recently been published. According to the job circular, they will recruit credit controller / accounts receivable in their organization. In this article, we have covered everything about the credit controller / accounts receivable job circular.
We have written about the published date, application link etc. We have also covered the salary in MYR, location of the job place and other things related to this job for your help. We collected the circular from authentic source. Full details about this job circular has been added in one place here. You can follow this & apply for the credit controller / accounts receivable job easily.
credit controller / accounts receivable Job Details
From here you will get the details of credit controller / accounts receivable job. Below informations are decorated for you to get all the informations easily. We recommend to go through the post. If you are looking for more govt. or private job circulars, you can visit our category section. We also categorized the job according to the locations, industry etc. So, get rocks with JobCirculars.org.
About the post of credit controller / accounts receivable
Randstad recruits people regularly in their organization. The post name of the job is important before applying. Here we have listed the post name(s) of job. We recommend you to check again the job post name. Post name should be chosen according to your passion Ask yourself, What is your passion? after that you should go through for the rest of application procedure.
Educational Qualifications and Experiences
Have you taken a decision about this job post ? If you have chosen your job, then check which qualification is matching with you. Check the below qualifications requirements. If you have these qualifications, you can apply for this post.
Salary Range
The salary range is specified by post name and other factors like company policy. For this post the salary range is 6000 to 7000 MYR.
credit controller / accounts receivable Job Details
For your help, we have divided the job circular in some of the criteria. The first section is decorated with company details and the last section is with the job details.
Organization Details
Here is the details overview of the hiring organization. We have collected it from Careerjet. Check the table below.
| Organization Name | Randstad |
|---|---|
| Organization Address | Kuala Lumpur |
| Circular Published Date | 29/10/2024 |
| Last Date of Application | Not mentioned in the Source |
Job Details
Here are the job details of the credit controller / accounts receivable Job Circular. Here we have included the vacancy, salary range, job location, and other informations related the this job.
| Job Title | credit controller / accounts receivable |
|---|---|
| Job Type | Full time |
| Job Category | Described in the Job Description below |
| No. of Vacancy | Mentioned in the Job Description below |
| Salary Range (MYR) | 6000 to 7000 |
| Expected Salary (MYR) | 6000 – 7000 per month |
| Job Location | Kuala Lumpur |
| Age Limit for job | Not mentioned but follow the Job Description below , maybe you can find something about Age Limitations |
| Gender | Not mentioned but follow the Job Description below , maybe you can find something about gender |
| Application Fee | Online Application |
The mighty Job Description of credit controller / accounts receivable Job Circular
About the CompanyWe are hiring for a multinational company in the FMCG industry dealing with high volumes of demand and great career exposure.About the Role
…This role, reporting directly to the Finance Manager, focuses on managing credit control operations, including ensuring timely payment collection, assessing credit risk, and maintaining strong client relationships. You’ll collaborate closely with departments like sales, customer service, and legal to enhance credit management processes, offering you valuable experience and career growth opportunities.Key Responsibilities:Collection & Credit Control
- Contact customers to collect overdue payments and resolve billing issues alongside internal teams.
- Record and address customer concerns through coordination with customer service and sales.
- Provide weekly and monthly KPIs to management, tracking collection effectiveness and reducing overdue balances.
- Prepare and communicate weekly aging reports to the sales team.
- Offer insights on credit collection during month-end closing.
- Work with the legal team to issue demand letters or manage CTOS e-TR filings with outsourced teams.
- Coordinate with outsourced and sales teams to send aging reminders, block customer accounts, and recover bad debts.
Credit Evaluation
- Establish and enforce credit policies in alignment with company standards and industry best practices.
- Make informed credit decisions per company policy.
- Continuously monitor credit limits and ensure customer compliance with credit policies.
- Assess creditworthiness using financial data and credit reports.
- Recommend adjustments to credit limits based on risk evaluations.
- Maintain accurate records of customer interactions and credit control actions.
- Review sales orders with credit blocks to ensure policy compliance.
New Customer Accounts
- Assess new customer creditworthiness using CTOS, financial data, and other resources.
- Manage the setup of new customer accounts, ensuring accurate data and documentation.
- Ensure new accounts are properly established in the ERP system with correct pricing.
- Follow up with sales teams on any missing documentation.
Contract Management
- Regularly update credit control documents, including application forms, product agreements, CTOS consent, and reminder letters.
Reporting
- Lead the preparation of weekly sales target achievement reports with outsourced teams.
- Prepare monthly sales reports for management review and gather feedback from the sales team on performance.
Additional Responsibilities
- Oversee AR aging clearance and maintain an updated customer database in the ERP system.
- Manage tasks related to Unclaimed Money, B2B portals, and document safekeeping.
- Recommend and manage trade credit insurance when necessary.
- Oversee CTOS account activities, including invoice verification and payments.
- Coordinate trade promotions with outsourced teams, sales, and customers, providing analysis as needed.
- Support and handle ad hoc tasks as required.
Requirements:
- Bachelor’s degree in finance, accounting, or a related field.
- Proven experience in credit control, credit analysis, and cash collection.
- Strong understanding of credit management principles and procedures.
- Experience with Salesforce and D365 is advantageous.
- Preference for candidates with MNC or FMCG experience.
- Excellent communication and negotiation skills.
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, PowerBI).
- Highly organized with the ability to multitask, prioritize, and meet deadlines in a fast-paced environment.
show more
These are the informations about credit controller / accounts receivable Job Circular. To get the latest update, keep in touch with us. If you think, we have the ability to improve, let share your thoughts through the comment section , we will take your feedback seriously and will try to improve.
Join Our Facebook Group for Latest Updates JobCirculars.Org and for more job Post Follow Here
HashTags: #credit #controller #accounts #receivable
