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Credit Controller (KL)


Job Description:

  • To manage the team to ensure timely distribution of Rental Bills & Invoices (including Deposits, Utilities, and Late Payment Charges) to client’s tenants.
  • To Ensure timely collection of Bills & Invoices (including Rental, Utilities and Late Payment Charges)
  • Manage the recovery of all Accounts Receivables & Arrears (legacy AR’s & live AR’s)
  • Recommend recovery policies and restructured payments to Portfolio Client and Asset Managers to assist in the collection of all AR’s and delinquent accounts.
  • Ensure formal written (ie. Email and Letter Reminders) are sent to tenants whenever it falls due
  • Having Weekly Rental Management Meeting with Portfolio Client to Update the Collection Status and Discussion of Action To Be Taken Against Tenant Cases
  • Work closely with the Asset Management Team to drive deliverables to the client
  • Recommend legal action where necessary and work with solicitors and legal counsel where necessary.
  • Commence legal action or other necessary action where appropriate against delinquent accounts.
  • Develop and design best practice procedures to facilitate the above.

Job Requirements:

  • Degree in accountancy, business studies or its equivalent
  • Pursuing or holding accountancy professional certifications (ACCA, CPA, MICPA, etc.)
  • At least 5 years of working experience in accounts or audit
  • Must be able to handle full set of accounts
  • Proficient in Microsoft Office applications (Word, Excel, and PowerPoint)
  • Knowledge in SAP is a plus





Accounting / Auditing / Tax


Kuala Lumpur

Employment Type

Contract / Temp


MYR 3, 001- MYR 4, 500 / mth

To apply online please click the 'Apply' button below. For email a detailed resume in Word format to Shahira.

For further discussion about this role, please find contact details of Shahira as below:
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.