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Job Description : - Assess customers’ creditability and financial reliability to establish a healthy credit limit. - Monitor accounts receivable and work closely with the Sales team on overdue accounts. Issue reminders letter to debtors when necessary. - Prepare and analyse product costing for goods’ purchases to ensure business’ profitability. - Participate on Ad hoc assignment & Project Administration including submissions of tender Bills of Quantities (BQ), verifying Joint Measurement Sheets (JMS), and preparing progress claims. - Perform ad hoc assignments and other duties as assigned by management and superior. Requirements : Diploma/Degree in Finance, Accounting, Business Administration, or related discipline. Minimum 2–3 years of relevant experience in finance, credit control, or Accounts Receivable. Knowledge of project handling is an advantage. Proficient in Microsoft Excel and Microsoft Office. Positive mindset, detail-oriented responsible, proactive, and able to work independently. Language : English, Malay and Mandarin