Senior Credit Control Executive

We are looking for a responsible and detail-oriented professional to join our Credit Control team. This role plays a key part in managing customer credit risk and ensuring healthy cash flow for the company. Responsibilities Customer Credit Evaluation & Approval Review new customer credit limits and payment terms in line with company policies; conduct periodic credit risk assessments and recommend adjustments for existing customers. Accounts Receivable Management & Collection Monitor receivables to ensure timely payments; follow up on overdue accounts via email, phone calls, or visits; prepare AR aging reports and overdue customer lists for management review. Customer Communication & Coordination Liaise with Sales, Operations, and Asset teams to resolve billing disputes; perform customer reconciliations to ensure account accuracy. System & Records Management Maintain and update customer credit profiles, payment records, collections data, and perform payment offsetting accurately in the system. Legal Assistance Supports the legal team in initiating recovery actions for severely overdue accounts when required. Requirements Diploma / Degree in Finance, Accounting, Business, or related fields 1–3 years of relevant working experience (Credit Control / AR experience preferred) Good understanding of receivables management processes Strong communication and negotiation skills Detail-oriented, responsible, and able to work under pressure Proficient in MS Office; experience with ERP / SaaS systems is an advantage Benefits Competitive salary package Annual performance bonus Career development & training opportunities Positive and supportive working environment Work Base: Selangor