Finance Controller

Petaling Jaya, Selangor
Work Type: Full Time


  • Overseeing and managing Collections Team
  • Responsible for billings and maintaining the AR database
  • Conduct credit assessment for both existing and new customers and propose credit terms during pre-contract review
  • Conduct monthly AR meetings on the debt status with commercial teams and prepare and submit reports
  • Contact customers on payment of current and outstanding bills via phone, email and in-person as and when required


  • Multi-tasking with positive attitude
  • Strong interpersonal and communication skills
  • Great team player and people skills
  • Leadership qualities
  • Excel skills essential
  • Familiarity with Xero accounting software would be a bonus
  • Prior experience in F&B would be a bonus

Other Information:

  • Salary: Depending on experience
  • Leave Benefits
  • Working Location: Petaling Jaya
  • Working Hours: 5-Day (Available to work on weekends due to Operations)

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