Deskripsi Pekerjaan
Are you a detail-oriented finance professional with a passion for debt recovery and financial accuracy? Colform Group is seeking a diligent and proactive Credit Controller to join our team based in the Kota Kinabalu Industrial Park (KKIP). In this pivotal role, you will be responsible for managing the company's sales ledger, ensuring timely payments, and maintaining healthy cash flow by implementing robust credit control procedures.
The ideal candidate will possess a strong analytical mindset, exceptional communication skills, and the ability to negotiate effectively while maintaining professional relationships with our diverse client base. If you are looking to advance your career in a stable, growth-oriented environment, we invite you to apply.
Tanggung Jawab
- Manage the sales ledger and ensure all customer accounts are reconciled accurately.
- Monitor debtor balances to ensure timely payments and minimize overdue accounts.
- Proactively contact clients via phone and email to resolve payment discrepancies and secure collections.
- Prepare weekly and monthly aging reports for management review.
- Collaborate with the Sales and Logistics departments to resolve billing issues and invoice disputes.
- Maintain comprehensive records of all collection activities and customer interactions.
- Assist in credit limit assessments for new and existing customers.
Kualifikasi
- Diploma or Bachelor’s Degree in Accounting, Finance, or a related field.
- Minimum 2-3 years of experience in credit control, accounts receivable, or general accounting.
- Proficiency in accounting software (e.g., SQL Accounting, UBS, or similar) and Microsoft Excel.
- Strong interpersonal skills with the ability to handle difficult conversations with diplomacy.
- Excellent command of spoken and written English and Malay.
- Strong analytical and problem-solving skills with high attention to detail.
- Ability to work independently and under pressure in a fast-paced environment.