Credit Controller – Shah Alam (Ref ID: 11921)

・Able to manage and handle daily accounts receivable operations and data entry.
・Ensuring all transaction are accurately updated and organized; records and documentation are properly filling.
・Controlling credit and chasing debt. Taking a proactive role in managing and collecting debts of company debtors.
・Manage month-end and year-end financial closing reports for receivables. Able to handle reconciliation of accounts.
・Evaluating new credit requests and reviewing customers’ credit rankings.
・To assist any other ad hoc assignments.

・ Minimum Diploma/ Degree/ Partial or full Professional Qualification in Accountancy or equivalent.
・ 2-3 years of equivalent experience in financial accounting or related accounting environment.
・ Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas).
・ Solid knowledge of bookkeeping and accounting principles, laws and regulations.