27 Credit Control Assistant Jobs - October 2026 - Urgent Hiring

Showing 27 jobs results for "credit control assistant"
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Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • 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. ...

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Posted
a month ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • 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.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
23 days ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • 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.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
23 days ago
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
2 months ago
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Manage overdue customer accounts through calls and follow-ups
  • Negotiate and arrange suitable payment plans with customers
  • Monitor payment commitments and collection results ...
Posted
a month ago

Putra Specialist Hospital Kajang

  • Billing & Statements: Issue daily/monthly invoices, statements of accounts (SOA), and payment receipts to clients.
  • Collections: Follow up on overdue invoices via phone, email, or letters to reduce DSO (Days Sales Outstanding).
  • Record Keeping: Update customer credit files, log incoming payments into accounting software, and reconcile debtor accounts. ...
Posted
18 days ago

AURELIUS HOSPITAL NEGERI SEMBILAN

  • Free parking
  • Health insurance
  • Opportunities for promotion ...
Posted
5 days ago

Malaysia

  • Diploma/Advanced Diploma (Preferred)
  • MANAGE SELF PAY PATIENTS
  • Checking emails to respond to messages from debtors. ...
Posted
5 days ago

Outram

  • Lead the credit control function, overseeing credit assessments, collections, and receivables management to minimise credit risk and optimise cash flow.
  • Evaluate customer creditworthiness through financial analysis, credit reviews, and ongoing portfolio monitoring to support informed credit decisions.
  • Manage credit insurance arrangements and internal credit approval processes to ensure appropriate credit limits and effective risk mitigation. ...
Posted
8 days ago

Singapore

  • An established organisation is seeking an experienced Credit Control professional to lead its credit management and collections function, ensuring effective credit governance, minimising financial risk, and optimising cash flow. This is a leadership opportunity for a commercially minded professional to drive credit policies, strengthen receivables performance, and partner with internal stakeholders to support sustainable business growth.
  • Some of the key responsibilities will include:
  • • Lead the credit control function, overseeing credit assessments, collections, and receivables management to minimise credit risk and optimise cash flow. ...
Posted
8 days ago

Prai

  • Maintain up-to-date customer credit files, including bank details, trade references, historical payments, and business registration documents.
  • Monitor customer account performance and adjust credit limits when necessary.
  • Follow up on outstanding invoices via calls, emails, and client visits when necessary. ...
Posted
22 days ago

Sunway Trading Group Of Companies

  • Reviewing and analyzing customer credit applications
  • Evaluating the creditworthiness of potential customers
  • Ensuring accuracy and completeness of the billing process ...
Posted
10 days ago

Tebrau City Residences

  • Demonstrated skills in Credit Control and Credit Management, including monitoring credit limits and assessing payment risks.
  • Experience in Debt Collection and managing Debtors, with a balanced approach to maintaining relationships while securing payments.
  • Foundational knowledge of Finance, including basic accounting principles and familiarity with billing and invoicing processes. ...
Posted
23 days ago

Singapore

  • Company: Industrial Components Provider
  • Location: Central
  • Position: Assistant Accounts Receivable Manager (20333) ...
Posted
18 days ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
23 days ago

Singapore

  • Prepare and send Statements of Account to customers based on the assigned follow-up list, ensuring accurate and timely distribution
  • Follow up with customers on outstanding invoices, missing documents, payment status, and required supporting details to drive timely resolution
  • Maintain accurate tracking of follow-up status, customer responses, pending actions, and next follow-up dates to ensure no items are left unattended ...
Posted
3 days ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
2 days ago

Singapore

  • Assisting Office of Financial Aid/Faculties Undergraduate/CPE scholarship processing received service line ticket to
  • (i) From OAM/GRO to update EduRec FA Bolton page
  • (ii) From OAM/GRO to run FA calculation for students who receive past term FA awards in current term and to monitor OFA interface log for uninterfaced OFA FA records ...
Posted
17 hours ago

Bangsar South

  • Contact customers with outstanding debts and negotiating payment arrangements on behalf of the company.
  • Identify and resolve dispute related to customer accounts or payments.
  • Maintain accurate and up-to-date records of all collections activity into collection system, including communications with customers and payment arrangement. ...
Posted
4 days ago

Singapore

  • Promptly acknowledge and respond to emails received from various clients and brokers within a reasonable timeframe.
  • Coordinate with the underwriting and claims departments regarding requests received from clients and brokers.
  • Generate Statements of Accounts (SOAs) from the system, conduct regular reconciliations, and share them with clients and brokers. ...
Posted
4 days ago
  • Support the management of day-to-day Accounts Receivable (AR) clearing processes and reports, ensuring accuracy and timeliness across all transactions
  • Process and post customer invoices, credit notes, debit notes, and adjustments accurately in accordance with established financial standards
  • Support month-end closing activities to contribute to timely and accurate financial reporting ...
Posted
10 days ago

Singapore

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Verify discrepancies and resolve clients’ billing issues ...
Posted
10 days ago

Singapore

  • • Process accounts and incoming payments in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data• Verify discrepancies and resolve clients’ billing issues• Facilitate payment of invoices due by sending bill reminders and contacting clients• Generate sales & receivable reports for management review and support company cash flow• Update account status records and collection efforts• Review and send out past due notices and coordinate with sale teams• Communicate with customers regarding billing discrepancies and questions• Issue the invoices and credit note • Understand the construction nature and scope of work to check sale
  • • Minimum Diploma in accounting preferred• 2-3 years' experience in accounts receivable, credit controller• Strong attention to detail and numerical skills• Understand the SG GST and invoice requirements• Excellent communication skills• Ability to work independently and as part of a team• Proficient in Microsoft applications such as Excel and Xero accounting software• Knowledge of relevant accounting principles and regulations
Posted
10 days ago

Singapore

  • Assisting Office of Financial Aid/Faculties Undergraduate/CPE scholarship processing received service line ticket to
  • (i) From OAM/GRO to update EduRec FA Bolton page
  • (ii) From OAM/GRO to run FA calculation for students who receive past term FA awards in current term and to monitor OFA interface log for uninterfaced OFA FA records ...
Posted
11 days ago
WFH

Malaysia

  • Debt Collection: Monitor aging debt reports and proactively contact clients via phone and email to secure overdue payments.
  • Query Resolution: Investigate and resolve customer billing discrepancies or disputes efficiently to prevent payment delays.
  • Account Reconciliation: Match incoming bank payments against invoices in the sales ledger accurately. ...
Posted
20 days ago
  • IFRS compliance: Ensure the Group’s financial statements comply with IFRS accounting standards.
  • Financial reporting: Prepare accounting memos on initial classification and measurement for newly identified accounting issues.
  • Quarter-end closing: Support the quarter-end closing process by ensuring all accounting items relating to significant transactions and the valuation of financial instruments are accurately recorded and reported. ...
Posted
17 days ago