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Accounting 🏒 Full Time ⭐️ Terverifikasi

SENIOR EXECUTIVE – ACCOUNTS RECEIVABLE & CREDIT CONTROL

E-Risen
Petaling Jaya, Selangor
Estimasi Gaji
MYR 4.800 – MYR 6.300
Live Update
5 Mei 2026
Batas Akhir
5 Mei 2027

Deskripsi Pekerjaan

Are you a detail-oriented finance professional ready to make a significant impact on a growing organization? E-Risen is seeking a Senior Executive – Accounts Receivable & Credit Control to join our dynamic team in Petaling Jaya.

In this pivotal role, you will be hands-on in driving process improvements and directly impacting the company’s financial growth. We offer a structured career development path with clear advancement opportunities for high performers. You will be responsible for managing the end-to-end credit control lifecycle, ensuring timely collections, and maintaining healthy cash flow.

Our ideal candidate is proactive, analytical, and thrives in a fast-paced environment. If you are looking for a role that combines technical financial expertise with strategic oversight, E-Risen is the place for you.

Tanggung Jawab

  • Manage and monitor the Accounts Receivable (AR) ledger to ensure accuracy and timeliness of recording.
  • Conduct credit analysis and risk assessment for new and existing customers to determine credit limits.
  • Implement and enforce credit control policies to minimize bad debts and improve collection rates.
  • Prepare and analyze debtor reports, aged debtors' schedules, and cash flow forecasts for management review.
  • Lead process improvement initiatives to streamline credit control operations and enhance efficiency.
  • Liaise with internal sales teams and external clients to resolve billing queries and facilitate payment settlements.
  • Ensure compliance with company financial policies and relevant accounting standards.

Kualifikasi

  • Degree in Accounting, Finance, or related field.
  • Minimum of 3-5 years of experience in Accounts Receivable and Credit Control within a corporate environment.
  • Strong proficiency in financial systems (e.g., SAP, Oracle, or similar) and Microsoft Excel.
  • Excellent understanding of credit risk management and debt recovery strategies.
  • Strong communication and interpersonal skills, with the ability to negotiate effectively.
  • Professional accounting qualification (e.g., ACCA, CIMA, MICPA) is an advantage.
  • Ability to work independently and manage multiple priorities in a deadline-driven environment.

Keahlian yang Dibutuhkan

Accounts Receivable Credit Control Cash Flow Management Debt Collection SAP Financial Reporting Risk Analysis

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