Credit Analyst Jobs in Petaling - September 2026 - Urgent Hiring

Showing 14 jobs results for "credit analyst" in Petaling
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Petaling

  • Preparation of financial spreadsheets based on company's Audited accounts/Management accounts including cash flow statements of Issuers (Borrowers).
  • Conduct credit risk assessments covering Financial risk, Industry risk and Management risk.
  • Assess the repayment capacity as evidenced by Issuer's debt servicing analysis / cash flow and evaluate credit risk covering liquidity, leverage and profitability. ...
Posted
10 days ago
  • To process, evaluate and approve Hire Purchase (HP) loan applications in accordance to guidelines and procedures.
  • To review supporting income documents and carry out independent credit review.
  • To perform verification on customer’s personal and/or employment information. ...
Posted
3 days ago
  • Ensure timely turnaround of credit card and loan processing within agreed service standards
  • Maintain consistent quality service delivery within turnaround time (TAT)
  • Process all applications in accordance with internal credit policies, procedures and regulatory requirements ...
Posted
11 days ago
  • Process, evaluate, and recommend or approve Hire Purchase (HP) loan applications in accordance with company guidelines and regulatory procedures.
  • Review and assess supporting income documents to ensure accuracy and compliance.
  • Conduct independent credit reviews, including verification of customers’ personal and employment information. ...
Posted
12 days ago
  • Prepare, maintain, and enhance regular and ad hoc management reports, dashboards, and data visualisations to support the Credit Assessment, Collections & Recovery, and Refund functions.
  • Monitor and analyse ageing reports and portfolio trends across Consumer and Enterprise segments, highlighting key risks, performance trends, and areas requiring management attention.
  • Support the preparation, analysis, and reconciliation of monthly Provision for Doubtful Debts (PFDD) reports and other financial and operational reporting requirements. ...
Posted
18 days ago
  • Prepare, maintain, and enhance regular and ad hoc management reports, dashboards, and data visualisations to support the Credit Assessment, Collections & Recovery, and Refund functions.
  • Monitor and analyse ageing reports and portfolio trends across Consumer and Enterprise segments, highlighting key risks, performance trends, and areas requiring management attention.
  • Support the preparation, analysis, and reconciliation of monthly Provision for Doubtful Debts (PFDD) reports and other financial and operational reporting requirements. ...
Posted
21 days ago
  • Responsible for billings and collection of payments for property sales.
  • Liaise with Purchasers, Bankers & Solicitors on payments and loan documentation.
  • Monthly reporting. ...
Posted
11 days ago
  • Monitor financial performance of renewable energy assets including revenue, operating costs, and cash flow
  • Analyse asset performance against financial model assumptions and identify key variances
  • Prepare monthly, quarterly, and annual asset performance reports for management ...
Posted
12 days ago
  • If you are looking to excel and make a difference, take a closer look at us…
  • We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our “Digital at the Core” ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Posted
24 days ago

Petaling

  • Lead the Credit Assessment function by establishing robust credit policies, frameworks, and governance to support prudent credit decision-making and sustainable business growth.
  • Ensure effective implementation of credit assessment processes, controls, and risk management practices that align with the organisation’s risk appetite and regulatory requirements.
  • Drive continuous improvement through digitalisation, automation, and process optimisation to enhance operational efficiency and customer experience. ...
Posted
10 days ago
  • · Minimum 4 years' experience in Credit Control / Accounts Receivable / Collection.
  • Experience handling large-value or complex accounts/projects is an advantage.
  • Experience with E-Perolehan, government customers or debt recovery is an advantage. ...
Posted
5 days ago
  • Oversee and manage the accounts receivable (AR) process, ensuring accurate and timely invoicing.
  • Actively follow up on outstanding payments to reduce debtor days and improve cash flow.
  • Develop and implement effective collection strategies to ensure timely payments and minimize overdue accounts. ...
Posted
16 days ago

Oriental Sheet Piling/ArcelorMittal

  • Monitor and manage customer accounts to ensure timely collection of outstanding receivables.
  • Follow up on overdue accounts through calls, emails, and customer visits where necessary.
  • Review customer creditworthiness and assist in credit limit assessments. ...
Posted
18 days ago
Posted
18 days ago