Credit Analyst Jobs in Selangor - September 2026 - Urgent Hiring

Showing 43 jobs results for "credit analyst" in Selangor
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MR DIY TRADING SDN BHD

  • Operational Analysis: Evaluate performance metrics across local and international markets to identify growth opportunities and operational efficiencies.
  • International Expansion: Conduct market analysis, feasibility studies, and competitive benchmarking to support global market entry and expansion strategies.
  • Project Management: Assist in planning and executing international expansion initiatives, ensuring alignment with company goals and timelines. ...
Posted
a month 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
6 days ago
  • Opportunities for promotion
  • Professional development
  • o Requires an experienced candidate. ...
Posted
6 days ago
  • Monitoring and following up on outstanding customer payments to ensure timely collection of receivables
  • Analysing and resolving credit-related issues and queries from customers
  • Collaborating with the Accounts team to maintain accurate and up-to-date customer account records ...
Posted
3 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
a day ago
  • Strong team player who is willing to share knowledge, coach others, and contribute to continuous improvement.
  • If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
  • Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs. ...
Posted
7 days ago
  • Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs.
  • Take ownership and accountability for both individual and team performance.
  • Monitor team performance, review work outputs, identify gaps, and provide guidance to improve collection results. ...
Posted
8 days ago
  • Develop training and other reference material to support end user adoption and usage
  • Facilitate periodic training for relevant new joiners and key system users
  • Be key point of contact for general end user system queries ...
Posted
8 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
12 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
14 days ago
Posted
13 days ago
  • Ensuring KPIs are achieved for the team
  • Producing timely and accurate reports
  • Individual productivity is achieved ...
Posted
14 days ago
  • Develop training and other reference material to support end user adoption and usage
  • Facilitate periodic training for relevant new joiners and key system users
  • Be key point of contact for general end user system queries ...
Posted
a month ago