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Accounting 🏢 Full Time ⭐️ Terverifikasi

Assistant Manager, Credit Control

MXM International Sdn Bhd
Petaling, Selangor
Estimasi Gaji
MYR 5.500 – MYR 8.000
Live Update
30 April 2026
Batas Akhir
30 Apr 2027

Deskripsi Pekerjaan

Are you a seasoned finance professional with a sharp eye for detail and a passion for optimizing accounts receivable? MXM International Sdn Bhd is currently seeking a proactive and results-driven Assistant Manager, Credit Control to join our dynamic finance team in Petaling, Selangor.

In this role, you will play a pivotal part in maintaining the financial health of our organization by managing credit risks, overseeing the collections process, and leading a high-performing team. We are looking for a strategic thinker who can balance firm credit policies with exceptional relationship management to ensure timely payments while maintaining positive business partnerships.

If you are highly organized, thrive in a fast-paced environment, and possess the leadership skills to mentor junior staff while driving operational efficiency, we invite you to apply and advance your career with a growing international firm.

Tanggung Jawab

  • Develop and implement effective credit control policies and strategies to minimize bad debt.
  • Supervise, mentor, and lead the credit control team to ensure daily collection targets are met.
  • Analyze customer credit risk and set appropriate credit limits based on financial assessment.
  • Monitor aging reports and initiate timely follow-up actions on overdue accounts.
  • Resolve complex billing and collection disputes in a professional and efficient manner.
  • Prepare comprehensive management reports on accounts receivable performance and credit risk trends.
  • Collaborate with the Sales and Operations departments to ensure seamless alignment on credit terms.
  • Ensure compliance with all internal financial controls and relevant regulatory requirements.

Kualifikasi

  • Bachelor’s degree in Finance, Accounting, Economics, or a related professional qualification (ACCA/CIMA/CPA).
  • Minimum 3-5 years of proven experience in credit control, debt recovery, or accounts receivable management.
  • Strong leadership skills with experience in supervising a team.
  • Proficiency in accounting software (e.g., SAP, Oracle, or SQL) and advanced MS Excel skills.
  • Excellent negotiation and conflict resolution abilities.
  • High level of integrity, accuracy, and attention to detail.
  • Ability to work under pressure and manage multiple priorities effectively.
  • Strong verbal and written communication skills in English and Bahasa Malaysia.

Keahlian yang Dibutuhkan

Credit Control Accounts Receivable Debt Recovery Financial Reporting Team Leadership Risk Management Negotiation Credit Analysis MS Excel Accounting Software

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