Credit Manager (Kuala Lumpur, MY)

Aramex
Kuala Lumpur
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 4-6 yearsEducation: bachelorsSkills: ["Communication Skills","Attention To Details","Problem Solving","Time Management","Negotiation Skills","Organization & Planning","Team Leadership"]

Support the station and credit team in controlling receivables, bad debts, and the credit-granting process. Oversee internal controls, validate data for SAP accuracy, monitor receivables/payables aging, and ensure customer contracts and receipts are maintained on schedule. Review and approve customer applications, define customer accounts to improve collections, prepare weekly aging reporting, and confirm monthly bad-debts calculations while aligning with compliance and HSSE policies.

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Aramex
Aramex
1 day ago

Credit Manager (Kuala Lumpur, MY)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Support the station and credit team in controlling receivables, bad debts, and the credit-granting process. Oversee internal controls, validate data for SAP accuracy, monitor receivables/payables aging, and ensure customer contracts and receipts are maintained on schedule. Review and approve customer applications, define customer accounts to improve collections, prepare weekly aging reporting, and confirm monthly bad-debts calculations while aligning with compliance and HSSE policies.
Location: Kuala Lumpur
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Manager level

Key Responsibilities

  • •Maintain internal control over station credit and collections.
  • •Monitor and control receivables and payables aging and update customer receipts daily in the system.
  • •Conduct field visits with direct reports to potential clients and perform periodic creditworthiness reviews.
  • •Review and approve new customer applications, ensure valid customer contracts are renewed on time, and define customer accounts to enhance collections efficiency.
  • •Prepare weekly aging reports, check monthly bad-debts calculations, set and share KPIs, and act as a focal point for internal/external auditors on receivable reporting matters.

Key Requirements

  • •Bachelor’s degree in finance, accounting, business administration, or a related field.
  • •4–6 years of experience.
  • •Collection of payments for sales/revenues.
  • •Controlling ACP and bad debts.
  • •Audit and control discounts and compensations to follow company policy.
Experience:4-6 years
Education:Bachelor's
Skills:Communication SkillsAttention To DetailsProblem SolvingTime ManagementNegotiation SkillsOrganization & PlanningTeam Leadership
Tech Stack:SAP

Company Brief

Aramex
Global logistics and transportation provider offering international and domestic express, freight forwarding, warehousing, and e‑commerce fulfilment services across 600+ cities and 70+ countries.
Industry: Logistics
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 1982
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