34 Credit Control Executive Jobs - August 2026 - Urgent Hiring

search.result_querys_job "credit control executive"
Jangan lepaskan peluang untuk kerja Credit Control Executive terkini!
premium banner
Boleh Sembang
MYR3,000 - MYR4,000 Sebulan
  • Manage a portfolio of high-value accounts, including evaluating credit risk, setting credit limits, and establishing payment terms.
  • Lead a credit control team to ensure efficient collections and customer engagement.
  • Develop and implement credit control policies, procedures, and strategies to minimize credit risk and reduce debt. ...
Analytical Skills Attention to Detail
+4

Jadilah pemohon terawal!

Posted
a day ago
premium banner
Boleh Sembang
MYR3,000 - MYR3,500 Sebulan
Dekat Stesen Tren
  • Identify, reconcile and record daily collections accurately and efficiently.
  • Follow up with the solicitor every week for status documentation for each case and Purchaser for financial status.
  • Follow up with the end-financier for release payment advised by the solicitor. ...
Customer Service Credit Analysis
+2
Posted
a day ago
premium banner
Boleh Sembang
MYR2,800 - MYR4,000 Sebulan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Responsible for the overall credit control function that focusing on the areas of approving sales order, early collection, reducing debts and risk management.
  • Ensure timely customer payment while maintaining a high level of customer retention.
  • Reviews and develops the credit management system with strong analytical skill for each customer to maximize sales volume with recovery safeguard. ...
Credit Control Debt Collection
+5
Posted
2 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
Dekat Stesen Tren
  • 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
16 days ago
Boleh Sembang
MYR1,000 - MYR3,600 Sebulan
Dekat Stesen Tren
  • Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment
  • Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA
  • Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. ...
Account Payable Accounting
+4
Posted
7 days ago
Boleh Sembang
MYR2,500 - MYR3,500 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Speak with customers to understand their situation and create simple, realistic repayment plans.
  • Follow up on overdue accounts and encourage customers to make payments through calls.
  • Meet or exceed targets while following company rules and guidelines. ...
Posted
a month ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • 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
16 days ago
Boleh Sembang
MYR3,000 - MYR5,000 Sebulan
  • 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
16 days ago
MYR2,500 - MYR4,000 Sebulan
Dekat Stesen Tren
  • Candidate must possess at least a Professional Certificate, Diploma, or Degree in Accounting/Finance or equivalent
  • Minimum 3–5 years of experience in handling full set accounts
  • Proficient in MS Excel and accounting software ...
Account Receivable Account Payable
+1
Posted
2 months ago
premium banner
Boleh Sembang
MYR3,500 - MYR5,000 Sebulan
Graduan Baru
Dekat Stesen Tren
  • Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
  • Processing
  • Review payment documents and invoices to ensure accuracy prior to submission to signatories. ...
Financial Analysis Accounting Software
+4
Posted
4 hours ago
Undisclosed
  • Manage and maintain accurate customer accounts, invoices, receipts, credit notes, debit notes and account adjustments within the ERP system.
  • Perform customer account reconciliations and resolve discrepancies including unapplied receipts, short payments, overpayments and disputed transactions.
  • Prepare and issue monthly customer statements, ensuring accuracy of outstanding balances and supporting documentation. ...
Posted
a month ago
Undisclosed
  • Strong skills in accounts receivable management, credit control, and debt collection, with the ability to analyze aging reports and customer payment trends.
  • Proficiency in accounting software, ERP systems, and MS Excel for data analysis, reporting, and account reconciliation.
  • Effective communication and negotiation skills to manage customer interactions, resolve disputes, and maintain professional relationships. ...
Posted
15 days ago
Undisclosed
  • Collect all outstanding debts in a timely manner
  • Print invoices daily and statements monthly
  • Allocate incoming payments accurately against invoices ...
Posted
7 days ago
Undisclosed
  • Collect all outstanding debts in a timely manner
  • Print invoices daily and statements monthly
  • Allocate incoming payments accurately against invoices ...
Posted
3 days ago

Oriental Sheet Piling/ArcelorMittal

Undisclosed
  • 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
3 days ago

Oriental Sheet Piling/ArcelorMittal

Undisclosed
  • 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
21 days ago
SGD2,300 - SGD3,500 Sebulan

Woodlands

  • Report directly to the Credit Control Manager and support the execution of the company's credit control strategy.
  • Take a hands-on role in managing the full spectrum of credit control and accounts receivable activities on a daily basis.
  • Lead the company's credit control and accounts receivable function, ensuring effective credit risk management and timely collection of outstanding debts. ...
Posted
6 days ago
SGD2,300 - SGD2,300 Sebulan

Singapore

  • Report directly to the Credit Control Manager and support the execution of the company's credit control strategy.
  • Take a hands-on role in managing the full spectrum of credit control and accounts receivable activities on a daily basis.
  • Lead the company's credit control and accounts receivable function, ensuring effective credit risk management and timely collection of outstanding debts. ...
Posted
7 days ago
MYR2,300 - MYR3,500 Sebulan

Seri Manjung

  • Oversee and ensure completeness of sales and legal documentation for property transactions, including handling redemption statements and Housing Development Account (HDA) collections accurately and on time.
  • Liaise with solicitors, bridging financiers, and end financiers on matters related to loan redemption, bridging finance, and other financial arrangements.
  • Follow-up on loan documentation with lawyers, bankers and purchasers ...
Posted
a month ago
SGD3,800 - SGD3,800 Sebulan

Singapore

  • Prepare, update, and reconcile Operational and Internal Control reports
  • Coordinate with Brokers/Reinsurers and internal teams (Underwriting, Claims, Finance) to resolve queries affecting unallocated receipts, reconciliation (open items), and monthly HOD follow-ups
  • Investigate foreign currency payment and receipt activities to detect, investigate, and address any exchange rate differences ...
Posted
3 days ago
SGD3,800 - SGD3,800 Sebulan

Singapore

  • Company: Industrial Components Provider
  • Location: Central
  • Position: Accounts Receivable Executive (20332) ...
Posted
9 days ago
Undisclosed
  • The person in charge of credit management of the retail mall.
  • Responsible on all billings, collection, debtors, billings adjustment and reports.
  • Issue and send invoices to tenants. ...
Posted
21 days ago
MYR2,500 - MYR3,500 Sebulan

KL City

  • Managed end-to-end Accounts Receivable (AR) operations, including rent collection, payment monitoring, aging analysis, and overdue account resolution.
  • Performed monthly bank and tenant account reconciliations across multiple banking platforms to ensure accuracy and financial compliance.
  • Maintained and enhanced tenant master records, account statements, aging reports, and billing documentation to support accurate financial reporting. ...
Posted
a month ago
MYR2,500 - MYR3,500 Sebulan

KL City

  • Managed end-to-end Accounts Receivable (AR) operations, including rent collection, payment monitoring, aging analysis, and overdue account resolution.
  • Performed monthly bank and tenant account reconciliations across multiple banking platforms to ensure accuracy and financial compliance.
  • Maintained and enhanced tenant master records, account statements, aging reports, and billing documentation to support accurate financial reporting. ...
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
24 days ago
SGD3,500 - SGD3,500 Sebulan

Singapore

  • Company: Industrial Components Provider
  • Location: Central
  • Position: Accounts Receivable Executive (20332) ...
Posted
a month ago
Undisclosed
  • Monitor and manage tenant aging reports on a daily / weekly basis.
  • Identify overdue accounts and categorize according to aging buckets (30/60/90 days).
  • Highlight high-risk accounts to management promptly. ...
Posted
6 days ago
Undisclosed

KL City

  • Hiring: Technical Accounts & Credit Control Manager / Senior Executive (Kuala Lumpur)
  • We are seeking a dynamic professional with experience in reinsurance technical accounting, credit control, collections, and stakeholder management.
  • Interested candidates can PM me or send their updated CV to krishnamohan.vengittaraman@mekong-re.com.
Posted
12 hours ago
Undisclosed

KL City

  • Manage the Company's accounts receivable portfolio and ensure timely collection of outstanding invoices in accordance with approved credit terms.
  • Monitor customer accounts, follow up on overdue payments, investigate payment delays, and resolve billing or collection issues promptly.
  • Prepare and maintain debtor ageing reports, collection status reports, cash collection forecasts, and other receivable-related reports for Management. ...
Posted
a month ago
Undisclosed

KL City

  • Manage the Company's accounts receivable portfolio and ensure timely collection of outstanding invoices in accordance with approved credit terms.
  • Monitor customer accounts, follow up on overdue payments, investigate payment delays, and resolve billing or collection issues promptly.
  • Prepare and maintain debtor ageing reports, collection status reports, cash collection forecasts, and other receivable-related reports for Management. ...
Posted
a month ago