Credit Controller
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 seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our regional teams this is a great opportunity to further your credit control expereinec as we expand our operation.
The Mission
To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects for 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 seeking an experienced credit controller to join our KL HUB team in Shah Aalam. Supporting our regional teams this is a great opportunity to further your credit control expereinec as we expand our operation.
The Mission
To control and protect the accounts receivable asset by collecting all monies due, whilst simultaneously maintaining customer goodwill. This is a sole charge position responsible for all aspects for the Accounts Receivable Function.
Key Respobsibilities
- To collect all outstanding debts.
- To print invoices daily and statements monthly.
- To allocate all monies received against invoices.
- To manage invoice queries, internally and externally to reach a satisfactory outcome with the customer.
- To process new account applications and establish appropriate credit limits.
- To constantly review and maintain credit limits on existing accounts.
- To develop and maintain procedures, as per Credit Policy, for the collection of cash to achieve expected debtor levels.
- Undergraduate in accounting, finance, banking and/or business studies
- Min 3 years of experience in credit control, with I year as sole charge position.
- Desirable knowledge of SAP and C4C
- Min 1-2 years in accounting and financeTo collect all outstanding debts.
- Excellent interpersonal skills.
- Self Motivated.
- Sound Customer Service Orientation.
- Has a flexible attitude to work.
- Ability to build effective working relationships with both customers and colleagues.
- Ability to work individually and as part of a team.
- Good IT skills, proficient with Microsoft Excel and Word
- Good standard of numeracy and accuracy
- Both short-term and long-term growth
- Opportunity to travel for work
- Learning supports
- Learning to host a meeting
- Opportunity to work with colleagues from different team and various countries
- Supportive 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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