35 Credit Control Executive Jobs - June 2026 - Urgent Hiring

Showing 35 jobs results for "credit control executive"

Never miss any updates for Credit Control Executive jobs

premium banner
MYR4,000 - MYR5,000 Per Month
Near Train Station
  • Monitor and manage accounts receivable (AR) to ensure timely collection of outstanding payments.
  • Follow up on progress claims, invoices, and payment certificates with clients, consultants, and main contractors.
  • Maintain and track aging reports, highlighting overdue accounts and escalating issues when necessary. ...
Account Receivable Billing
+1
Posted
2 days ago
Chat Available
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
+1

Be an early applicant!

Posted
19 days ago
Undisclosed
Near Train Station
  • Manage Corporate and Insurance accounts, including billing submission, Statement of Account (SOA) issuance, and ensuring timely collection within credit terms.
  • Monitor ageing reports and follow up on outstanding, short, or delayed payments to meet collection targets.
  • Investigate non-payment cases and escalate potential bad debts, slow payers, or disputed accounts to management. ...

Be an early applicant!

Posted
19 days ago
Chat Available
MYR3,000 - MYR4,950 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Handle daily settlement operations, including billing, reconciliation, and verification of transaction accuracy.
  • Manage settlements with customers, branches, and business partners, including delivery fees, COD payments, and related transactions.
  • Monitor accounts receivable and accounts payable to ensure timely collection and payment processes. ...
Credit Management credit control
+2
Posted
a month ago
MYR2,500 - MYR4,000 Per Month
Near Train Station
  • 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
18 days ago
premium banner
Chat Available
MYR3,500 - MYR5,000 Per Month
Fresh Graduates
  • 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
2 days ago

SAFEGUARDS SECURE SOLUTION SDN BHD

MYR2,500 - MYR3,000 Per Month
  • Monitor and manage customer accounts to ensure timely payment of invoices.
  • Follow up with customers on outstanding payments via email, phone calls, or letters.
  • Prepare and review aging reports to track overdue accounts. ...
Posted
a month ago

Safeguards Secure Solution Sdn Bhd

MYR2,500 - MYR3,000 Per Month
  • Monitor and manage customer accounts to ensure timely payment of invoices.
  • Follow up with customers on outstanding payments via email, phone calls, or letters.
  • Prepare and review aging reports to track overdue accounts. ...
Posted
a month ago
Undisclosed

Singapore

  • Responsible for prompt collection for all outstanding debts by performing outstanding debts recovery activities and monitor overdue account receivables via calling, emailing, or other communications.
  • Investigate and resolve discrepancies or disputed transactions with policyholders/ intermediaries/other stakeholders.
  • Prepare reminder letters or appointment letters (if necessary) ...
Posted
5 days ago
MYR3,300 - MYR3,500 Per Month
  • Monitor tenant accounts to ensure timely collection of rentals, service charges, utilities and other receivable Issue invoices, statements, reminders, and notices in accordance with lease agreements and company policies
  • Follow up with tenants on outstanding payment through calls, emails, and formal correspondence.
  • Reconcile tenant accounts and resolve billing discrepancies in coordination with the Account & Finance teams ...
Posted
14 days ago
Undisclosed

Singapore

  • Responsible for prompt collection for all outstanding debts by performing outstanding debts recovery activities and monitor overdue account receivables via calling, emailing, or other communications.
  • Investigate and resolve discrepancies or disputed transactions with policyholders/ intermediaries/other stakeholders.
  • Prepare reminder letters or appointment letters (if necessary) ...
Posted
a month ago
Undisclosed
  • Collect all outstanding debts in a timely manner
  • Print invoices daily and statements monthly
  • Allocate incoming payments accurately against invoices ...
Posted
15 days ago
SGD20,000 - SGD100,000 Per Month

Singapore

  • Follow-up on payment due and check against credit limit / credit policy. Highlight potential debt recovery issues, actions to minimize credit risk and ensure reminder letter is delivered to delinquent accounts on timely manner.
  • Investigate disputes and resolve discrepancies relating to non-payment of invoices
  • Conduct new customers financial background and reference checks to verify creditworthiness, and regular credit review for existing customers ...
Posted
16 days ago
MYR2,300 - MYR3,300 Per Month
  • Roles & Responsibilities:
  • Generating Invoice and monitoring of customer account
  • Assist in recovery activities and ensuring compliance within company's guidelines ...
Posted
11 days ago
SGD20,000 - SGD100,000 Per Month

Singapore

  • Follow-up on payment due and check against credit limit / credit policy. Highlight potential debt recovery issues, actions to minimize credit risk and ensure reminder letter is delivered to delinquent accounts on timely manner.
  • Investigate disputes and resolve discrepancies relating to non-payment of invoices
  • Conduct new customers financial background and reference checks to verify creditworthiness, and regular credit review for existing customers ...
Posted
25 days ago
SGD4,300 - SGD5,000 Per Month

Hougang

  • Well Known Logistics MNC
  • 5 Days Job. Mon to Friday 8,30am – 6pm
  • Work at Hougang Area (Greenwich) ...
Posted
13 days 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
13 days ago
SGD2,500 - SGD4,000 Per Month

Pioneer

Posted
a month ago
SGD3,800 - SGD3,800 Per Month

Singapore

  • MNC Company
  • Basic $3800 - $4500 + AWS + Variable Bonus
  • Excellent Welfare and Benefits + Career progression ...
Posted
a month ago
Undisclosed
  • Support superior in managing day-to-day account receivable clearing process and reports.
  • Process and post customer invoices, credit notes, debit notes, and adjustments accurately.
  • Support month‑end closing activities. ...
Posted
11 days ago
Undisclosed

KL City

  • Education: Diploma, Bachelor's Degree in Accounting, Finance, or a related field.
  • Experience: Minimum 1 -3 years of experience in financial reporting, preferably within the insurance industry.
  • Technical Skills: Strong understanding of BNM reporting requirements and advanced Excel skills. ...
Posted
18 days ago
Undisclosed

Petaling

  • Support superior in managing day-to-day account receivable clearing process and reports.
  • Process and post customer invoices, credit notes, debit notes, and adjustments accurately.
  • Support month‑end closing activities. ...
Posted
21 days ago
Undisclosed

Singapore

  • Credit Governance & Risk Assessment
  • Perform structured credit assessment for new and existing customers, including financial analysis, trade references and risk profiling
  • Recommend credit limits and payment terms based on risk fundamentals and business exposure ...
Posted
5 days ago
SGD2,500 - SGD3,000 Per Month

Singapore

  • We are currently looking for a high-energy, driven, and eloquent Finance Executive focusing on Credit Control / Accounts Receivables. You will be working closely with our Finance Manager as well as our business development team.
  • - Following up on buyers' payments and ensuring that payment schedules are met
  • - Updating accounts receivables portal on buyers comments/conversations/exchanges ...
Posted
4 days 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
8 days ago
Undisclosed

Singapore

  • Perform structured credit assessment for new and existing customers, including financial analysis, trade references and risk profiling
  • Recommend credit limits and payment terms based on risk fundamentals and business exposure
  • Monitor portfolio exposure against approved limits and escalate deviations in a timely manner ...
Posted
25 days ago
Undisclosed
  • Growing Developer
  • Vibrant and positive working environment
  • Career advancement opportunity ...
Posted
3 days ago
Undisclosed

Singapore

  • Credit Governance & Risk Assessment
  • Perform structured credit assessment for new and existing customers, including financial analysis, trade references and risk profiling
  • Recommend credit limits and payment terms based on risk fundamentals and business exposure ...
Posted
a month ago
Undisclosed

Kawasan Sekitar Kuala Lumpur

  • Implement collection strategies to minimize overdue accounts and resolve payment disputes for enterprise or corporate clients
  • Ensure compliance with financial regulations and internal controls
  • Attend to customers' queries to ensure prompt payment and work closely with Sales to resolve billing or contractual issues ...
Posted
25 days ago
Undisclosed

KL City

  • Strategic Oversight: Guide overall planning, supervision, and management of the HP unit, implementing collection and recovery plans to meet financial targets and forecasts.
  • Collection Management: Actively manage all stages of overdue accounts within the HP portfolio to achieve performance targets.
  • Asset Recovery: Manage repossession processes and be conversant with legal proceedings to ensure effective asset recovery. ...
Posted
11 hours ago