Account Receivable Credit Control
GoodMorning Global Sdn Bhd
Date: 9 hours ago
City: Shah Alam
Salary:
MYR 3,000
-
MYR 4,800
per month
Contract type: Full time

Job Responsibility
- Generate and issue customer invoices and debit noites accurately and on time
- Record and apply incoming payments (cheques, bank transfer, etc.) to customer accounts
- Maintain up-to-date aging reports and customer statements
- Perform monthly AR reconciliations and assist in month-end closing activities
- Follow up with sales person on billing queries and resolve discrepancies
- Assist in preparing audit schedules and supporting documents related to AR
- Ensure proper SST treatment on invoices and maintain required records
- Support e-invoicing implementation (LHDN compliance) and ensure accurate issuance
- Review new customer credit applications and assess creditworthiness based in internal guidelines and supporting documents
- Perform background checks (e.g. CTOS, trade references) and recommend appropriate credit terms
- Liase with the sales team for clarification on customer information or exceptions
- Set up new customer profiles in the accounting system upon approval, ensuring accruracy of details (e.g. billing address, teax ID, credit limit, payment terms)
- Maintain and update customer master data in a timely and controlled manner
- Monitor existing customer credit limits and review for revision based on payment history or sales request
- Ensure compliance with internal credit policy and approval workflow
- Diploma or Degree in Accounting or rleated filed
- 1-2 years' experience in AR or credit control
- Good communication and follow-up skills
- Able to work independently and manage timelines
- EPF/SOCSO
- Half Yearly Bonus and Increment
- Work-Life Balance
- Good Working Culture
- Pantry Stocked with Complimentary Company Products
- Team Sports & Engagement Activities
- Company T-Shirt
- Staff Purchase 50% Discounts
- Career Growth Opportunities
- Medical and Dental Claim
- Panel Clinic
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