Credit Control Assistant Jobs in Selangor - October 2026 - Urgent Hiring

Showing 8 jobs results for "credit control assistant" in Selangor
Never miss any updates for Credit Control Assistant jobs in Selangor

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
19 days ago

Malaysia

  • Diploma/Advanced Diploma (Preferred)
  • MANAGE SELF PAY PATIENTS
  • Checking emails to respond to messages from debtors. ...
Posted
6 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
11 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
24 days 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
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
  • 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
11 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
18 days ago