- Process Credit Notes (CN) and other related documentation accurately and in a timely manner.
30+ days
22 Credit Control Assistant Jobs - November 2026 - Urgent Hiring
Showing 22 jobs results for
"credit control assistant"
- Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts.
30+ days
- To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
30+ days
- Negotiate and propose practical repayment plans tailored to customers’ situations.
2 days
- To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
30+ days
- Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
30+ days
13 days
Credit Control Assistant (6-month contract)
- Prepare and send Statements of Account to customers based on the assigned follow-up list, ensuring timely and accurate distribution
9 days
Assistant – Insurance Operations (Credit Control)
- Follow up with clients, insurers, and inter-office teams on outstanding invoice collections.
8 days
- Prepare and send Statements of Account to customers based on the assigned follow-up list, ensuring accurate and timely distribution
11 days
29 days
Specialist Credit Control Reinsurance
- Account handling: Manage queries, recoveries and all related correspondence for the assigned portfolio, including engagement with multiple channel partners.
4 days
Credit Control Executive (Malacca)
- The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date. This involves effective communication with the debtor, usually by telephone and “enforcing” routine adherence to agreed credit terms.
11 days
- Support the management of day-to-day Accounts Receivable (AR) clearing processes and reports, ensuring accuracy and timeliness across all transactions
11 days
Practical Trainee - Intern (Finance - Credit Control)
- Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals
13 days
- Support the management of day-to-day Accounts Receivable (AR) clearing processes and reports, ensuring accuracy and timeliness across all transactions
14 days
- Account handling: Manage queries, recoveries and all related correspondence for the assigned portfolio, including engagement with multiple channel partners.
18 days
Practical Trainee - Intern (Finance - Credit Control)
- Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals
27 days
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
- Process and allocate customer payments accurately.
30+ days
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
- Process and allocate customer payments accurately.
30+ days
Credit Control Officer
- Monitor and manage outstanding patient, corporate, and insurance accounts to ensure timely collection of payments.
11 days
Credit Control Officer
- Monitor and manage outstanding patient, corporate, and insurance accounts to ensure timely collection of payments.
23 days