**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all Customer Credit Application and control all customer credit account- Check all online transfer payment upon receiving any request- Monitor all AR aging and maintain customer aging below 30 days, 60 days and 90 days that set by the Company- Obtain and review credit reports and financial statements to establish credit limits for new accounts.- Review customer accounts for compliance with repayment obligations.- Perform checking of customer creditworthiness and current situations.- To undertake any ad-hoc assignments as and when required.**Requirements**:- Organized, strong communication and excellent time management skills- Fresh graduates are welcome to apply- Knowledgeable in SAP system is an added advantage.- Applicants must be willing to work in Ipoh, Perak.**Benefit**:- Employee Shares Option Scheme (ESOS)- KPI Rewards- EPF, SOCSO& EIS- Medical Claim- Annual Leave/ Medical Leave/ Marriage Leave,etc- Staff Purchase Scheme- Products Training- Oversea Trip: Asia, America, Australia, Europe- Salary Review- Twice per year**Benefits**:- Free parking- Maternity leave- Parental leave- Professional developmentSchedule:- Monday to FridaySupplemental pay types:- Overtime pay- Yearly bonus**Education**:- Diploma/Advanced Diploma (preferred)**Experience**:- Credit Controller: 1 year (preferred)**Language**:- English (preferred)- Bahasa Malaysia (preferred)- Mandarin (preferred)- Tamil (preferred)Willingness to travel:- 25% (preferred)