17 Credit Control Assistant Jobs - August 2026 - Urgent Hiring

Showing 17 jobs results for "credit control assistant"
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MYR2,000 - MYR3,000 Per Month
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
Credit control Account Receivable
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Posted
a month ago
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MYR1,800 - MYR2,300 Per Month
Near Train Station
  • Follow up with customers on outstanding payments
  • Maintain accurate payment & communication records
  • Prepare collection status reports for management ...
Credit Control Accounts Receivable
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Posted
6 days ago
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MYR3,000 - MYR5,000 Per Month
  • 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.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
14 hours ago

Thomson Hospital Kota Damansara

Undisclosed
  • SPM/STPM or Diploma In Accounting or Business Studies
  • Minimum 1 year experience in credit recovery
  • Preferably from a private hospital setting. ...
Posted
a month ago
SGD4,500 - SGD4,500 Per Month

Singapore

  • Support daily Accounts Receivable operations, including invoicing, collections, receipts, reconciliations and month-end closing.
  • Monitor AR performance, controls, operational risks and guide junior team members.
  • Assess customer creditworthiness, recommend credit limits and manage overdue accounts to minimise bad debts. ...
Posted
11 days ago
MYR1,700 - MYR2,600 Per Month
  • Process and allocate customer payments accurately.
  • Prepare and maintain billing, account, and reconciliation documents.
  • Assist with monthly reports, statements of accounts, and bank reconciliations. ...
Posted
21 days ago
Undisclosed

KL City

  • Credit Control: Manage collections and minimize receivables to maintain healthy cash flow.
  • Leadership: Mentor the team to maintain high accuracy and service standards.
  • Reporting: Monitor monthly KPIs related to billing efficiency and credit management. ...
Posted
13 days ago
SGD6,000 - SGD6,000 Per Month

Singapore

  • Company: Industrial Components Provider
  • Location: Central
  • Position: Assistant Accounts Receivable Manager (20333) ...
Posted
13 days ago
SGD2,700 - SGD2,700 Per Month

Singapore

  • Set up new business partners in SAP and INFOR
  • Review and assess Group business partner credit limit/term requests
  • Manage customer credit control for the Group, including approval of delivery orders ...
Posted
12 days ago
SGD2,500 - SGD2,500 Per Month

Singapore

  • To attend / acknowledge mails received from various clients and brokers and ensure response given within a reasonable time.
  • To liaise with the underwriting departments and the claim departments in context of the various requests received from clients / brokers.
  • To generate the Statement of Accounts (SOAs) from the system, reconcile them regularly and exchange with the clients and brokers. ...
Posted
19 days ago
Undisclosed

KL City

  • Process Credit Notes (CN) and other related documentation accurately and in a timely manner.
  • Handle daily administrative matters involving external collection agencies.
  • Maintain proper documentation, filing systems, and record management. ...
Posted
a month ago
Undisclosed
  • The person in charge for credit management affairs in assigned location
  • Responsible on all billings, collection, debtors, adjustment and reports
  • To ensure with Purchaser on Loan Approval are obtained promptly ...
Posted
a month ago
Undisclosed
  • Job Summary
  • The Accounts Receivable / Credit Control Executive is responsible for managing the company's accounts receivable portfolio, ensuring timely collection of outstanding debts, monitoring customer credit exposure, and maintaining accurate customer account records. The role plays a key part in optimizing cash flow and minimizing bad debt risk while maintaining positive customer relationships.
  • Key Responsibilities ...
Posted
a month ago
Undisclosed

Singapore

  • Expand beyond pure AR into full OTC operations
  • Business partnering, work closely with sales and operations teams
  • Manage customer receivables and follow up on outstanding balances ...
Posted
8 days ago
Undisclosed

KL City

  • Proudly Great Place to Work certified
  • Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
  • Grow with stability: 100+ in our 10-Year Club by 2025 ...
Posted
15 days ago

KITA Retail Management Sdn Bhd

MYR2,500 - MYR4,000 Per Month

Ampang Jaya Municipal Council

  • Invoice Issuance: Generate, validate, and record customer invoices promptly, ensuring 100% alignment with tenancy contracts, and agreed credit terms.
  • Daily Collection Activities: Monitor day-to-day tenant account balances and proactively issue reminders (calls, emails, letters) for overdue bills including rental, utilities, and marketing fees.
  • Tenant Engagement: Conduct routine face-to-face tenant visits inside the mall to distribute invoices/reminders and resolve minor billing or payment discrepancies. ...
Posted
a month ago

KITA RETAIL MANAGEMENT SDN BHD

MYR2,500 - MYR4,000 Per Month

Ampang Jaya Municipal Council

  • Invoice Issuance: Generate, validate, and record customer invoices promptly, ensuring 100% alignment with tenancy contracts, and agreed credit terms.
  • Daily Collection Activities: Monitor day-to-day tenant account balances and proactively issue reminders (calls, emails, letters) for overdue bills including rental, utilities, and marketing fees.
  • Tenant Engagement: Conduct routine face-to-face tenant visits inside the mall to distribute invoices/reminders and resolve minor billing or payment discrepancies. ...
Posted
a month ago