Finance Executive (Credit Control AR)
Our client is seeking a dedicated Finance Executive with a focus on Credit Control and Accounts Receivable. This role is based in the vibrant city of Petaling Jaya and offers an exciting opportunity to be part of a dynamic team, trading in building materials.
Reporting directly to the Group Financial Controller, you will play a crucial role in managing customer accounts, ensuring timely collection of payments, and maintaining credit control policies.- Opportunity to work in a dynamic team
- Direct reporting to Group Financial Controller
- Key role in managing customer accounts and credit control
What you'll do:
As a Finance Executive focusing on Credit Control and Accounts Receivable, your primary responsibility will be managing customer accounts, ensuring that all payments are accounted for, properly posted, and collected in a timely manner. You will also be responsible for assessing the creditworthiness of potential and existing customers, setting appropriate credit limits, and enforcing credit policies.Your role will involve regular interaction with customers to resolve any billing or payment issues. In addition, you will assist in month-end closing activities related to accounts receivable.
- Generate and send out invoices to customers
- Monitor customer accounts for non-payment and delayed payment
- Follow up on outstanding invoices and ensure timely collection of payments
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
- Assist in month-end closing activities related to accounts receivable
- Assess creditworthiness of potential and existing customers
- Set credit limits and terms for customers based on credit assessments
- Monitor and review customer credit limits regularly
- Implement and enforce credit policies and procedures
- Work with customers to resolve any billing or payment issues
What you bring:
The ideal candidate for this Finance Executive role will bring a strong background in Accounting or Finance, coupled with at least two years' experience in accounts receivable and credit control functions. You should have proficiency in accounting software and Microsoft Office Suite, particularly Excel.Your excellent attention to detail, organisational skills, ability to work both independently and as part of a team will be key to your success. Strong communication skills are essential for this role as you will be interacting with customers regularly.
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 2 years of experience in accounts receivable and credit control functions
- Proficiency in accounting software and Microsoft Office Suite (especially Excel)
- Strong analytical skills without being aggressive or dominant
- Excellent attention to detail and organisational skills
- Ability to work independently as well as part of a team
- Strong communication skills without being outspoken or assertive
What sets this company apart:
This company offers an inclusive working environment where teamwork is highly valued. They believe in providing their employees with opportunities for growth leadership through training opportunities. The company is known for its supportive leadership and commitment to employee development.They are also committed to promoting diversity and inclusion in the workplace.
What's next:
If you're ready to take your career to the next level, apply today!
Apply today by clicking on the link. We look forward to receiving your application!
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn BhdBusiness Registration Number : 729828-T
Licence Number : JTKSM 423C