Senior Credit Control Executive
Atlas Copco
Date: 4 days ago
City: Shah Alam
Contract type: Full time
Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
We are looking for an experienced Credit Controller to join our KL Hub team in Shah Alam, Selangor, Malaysia. Supporting our regional teams, this is a fantastic opportunity to grow your credit control expertise as we continue to expand our operations.
The Mission
To safeguard and manage the accounts receivable asset by ensuring timely collection of all outstanding payments, while maintaining strong customer relationships. This is a sole charge role, responsible for the full spectrum of the Accounts Receivable function.
Key Respobsibilities
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.
Join us on our journey for a better tomorrow.
We are looking for an experienced Credit Controller to join our KL Hub team in Shah Alam, Selangor, Malaysia. Supporting our regional teams, this is a fantastic opportunity to grow your credit control expertise as we continue to expand our operations.
The Mission
To safeguard and manage the accounts receivable asset by ensuring timely collection of all outstanding payments, while maintaining strong customer relationships. This is a sole charge role, responsible for the full spectrum of the Accounts Receivable function.
Key Respobsibilities
- Collect all outstanding debts in a timely manner
- Print invoices daily and statements monthly
- Allocate incoming payments accurately against invoices
- Manage and resolve invoice queries both internally and externally
- Process new account applications and set appropriate credit limits
- Review and maintain credit limits for existing accounts
- Develop and maintain procedures in line with the Credit Policy to achieve targeted debtor levels
- To support the team in onboarding process of new joiners
- Report to stakeholders on company's accounts receivable performance on regular basis
- Degree in Accounting, Finance, Banking, or Business Studies
- Minimum 3 years of credit control experience, including at least 1 year in a sole charge role
- Working knowledge of SAP and C4C is desirable
- 3–5 years of experience in general accounting and finance
- Strong interpersonal and communication skills
- Self-motivated with a customer service mindset
- Flexible and adaptable approach to work
- Ability to build effective relationships with both customers and internal teams
- Proficient in Microsoft Excel and Word
- High level of accuracy and numeracy
- Opportunities for both short-term and long-term career growth
- Exposure to regional teams and cross-country collaboration
- Learning support and development opportunities
- Experience in hosting meetings and stakeholder engagement
- A supportive and inclusive work culture
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.
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