Credit Controller [Officer level]


Key Accountabilities:

  • In Charge of End-to-End Collection process and payment receipt.
  • Ensure timely and accurate aging reports as well as effectiveness of the collection function.
  • Review account updates and ensure accuracy of transactions of all accounts.
  • Prepare outstanding list together with explanation to the management.
  • Develop and maintain relationship strategies to retain customers and improve cross department relationships.
  • Analyze and investigate the route cause for overdue account receivable (aligned with the credit term) and start actions to solve the related problems.
  • Ensure monthly processing deadlines and met as required.
  • Do customer analysis report every month for understanding customer behavior and trend of collection day.
  • Save financial costing by doing money forecast every month.


  • Bachelor Degree in Finance/Accounting or related fields.
  • Minimum of 2 years’ experience.
  • Able to work with Ms. Office (Word, Excel, Power point).
  • Able to use SAP program is a must.

How to apply by Email:

  • Email us your CV, biodata, or resume.
  • Put the position you are applying for in the email subject line.
  • Email it to: