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Call Centre & Customer Service 🏢 Full Time ⭐️ Terverifikasi

Credit Control Executive

ETHOZ Group Ltd
Penang
Estimasi Gaji
MYR 3.000 – MYR 4.500
Live Update
6 Juli 2026
Batas Akhir
6 Jul 2027

Deskripsi Pekerjaan

We are seeking a proactive Credit Control Executive to join our finance team at ETHOZ Group Ltd. In this critical role, you will be responsible for managing the company's accounts receivable cycle, ensuring timely collections, and minimizing financial risk. You will serve as the primary point of contact for payment-related inquiries, maintaining positive customer relationships while upholding company credit policies. This position requires strong analytical skills to identify potential default risks and implement effective recovery strategies. The ideal candidate will thrive in a dynamic environment where attention to detail, negotiation skills, and financial acumen drive business success.

Your responsibilities will include contacting customers for overdue payments based on aging reports, analyzing customer creditworthiness, and resolving payment discrepancies. You will collaborate closely with sales and accounting teams to align on credit terms and payment arrangements. This role offers excellent exposure to financial operations and provides a pathway to career growth within our organization.

Tanggung Jawab

  • Follow up with customers via phone and email to collect outstanding payments based on assigned aging reports
  • Identify and assess accounts with potential default risk using financial analysis tools
  • Manage credit control and collections processes to minimize bad debt exposure
  • Resolve payment discrepancies and disputes through proactive communication
  • Maintain accurate records of collection activities and customer communications
  • Prepare regular reports on collection performance and aging analysis for management
  • Collaborate with sales and accounting teams to align on credit terms and payment arrangements

Kualifikasi

  • Minimum 1-2 years of experience in credit control, accounts receivable, or collections
  • Strong verbal communication and negotiation skills with diverse customer profiles
  • Proficiency in accounting software (e.g., SAP, Oracle) and MS Office applications
  • Analytical mindset with ability to interpret financial data and identify trends
  • Knowledge of credit policies and risk assessment methodologies
  • Ability to work independently and prioritize tasks in a fast-paced environment
  • Fluency in English and Bahasa Malaysia

Keahlian yang Dibutuhkan

credit control collections accounts receivable customer communication risk assessment negotiation financial analysis SAP MS Excel

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