30 Credit Control Executive Jobs - July 2026 - Urgent Hiring
Paparan 30 hasil carian kerja kosong untuk
"credit control executive"
Jangan lepaskan peluang untuk kerja Credit Control Executive terkini!
Urus Pemberitahuan
Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.
MYR2,000 - MYR3,000 Sebulan
- 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
Kemahiran Diperlukan
Credit control
Account Receivable
Debt collection
+1
Jadilah pemohon terawal!
Posted
4 days ago
MYR2,500 - MYR4,000 Sebulan
Dekat Stesen Tren
Syarikat ini berdekatan dengan 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
Kemahiran Diperlukan
Account Receivable
Account Payable
General Ledger
+1
Posted
a month ago
Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.
MYR3,500 - MYR5,000 Sebulan
Graduan Baru
- 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
Kemahiran Diperlukan
Financial Analysis
Accounting Software
Taxation
Financial Reporting
Auditing
Budgeting
+4
Posted
a day 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
25 days ago
Undisclosed
KL City
- Move beyond transactional accounting into risk management and audit oversight.
- Gain exposure to credit risk, compliance, and internal audit—valuable for future leadership roles.
- Apply accounting expertise to interpret financial data and assess creditworthiness. ...
Posted
10 days ago
Undisclosed
- Ensure timely collection of outstanding payments within the approved credit terms and limits.
- Follow up diligently with customers through calls, emails, or reminders to minimize overdue accounts and support monthly collection targets.
- Provide clear feedback and workable solutions to customers through professional communication (emails and calls), ensuring strong customer relationships while safeguarding company interests. ...
Posted
4 days ago
Undisclosed
- Collect all outstanding debts in a timely manner
- Print invoices daily and statements monthly
- Allocate incoming payments accurately against invoices ...
Posted
4 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
Undisclosed
KL City
- Move beyond transactional accounting into risk management and audit oversight.
- Gain exposure to credit risk, compliance, and internal audit—valuable for future leadership roles.
- Apply accounting expertise to interpret financial data and assess creditworthiness. ...
Posted
10 days ago
Undisclosed
KL City
- Move beyond transactional accounting into risk management and audit oversight.
- Gain exposure to credit risk, compliance, and internal audit—valuable for future leadership roles.
- Apply accounting expertise to interpret financial data and assess creditworthiness. ...
Posted
10 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
6 days ago
Undisclosed
- The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date. This involves effective communication with the debtor, usually by telephone and “enforcing” routine adherence to agreed credit terms.
- Liaise closely with Service, Operation and Customer Care team to solve problems relating to payment issues through Credit Control Feedback form.
- Spending maximum time on the telephone with customers who have not paid their account by the due date, maintain record of contacts (including date, action, commitments) in the system call card and follow through to ensure correction of any problems and prompt collection of outstanding debts. ...
Posted
12 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
13 days ago
MYR2,800 - MYR3,800 Sebulan
Malaysia
- Ensure prompt collection of outstanding payments/rental
- Work closely with related departments to resolve tenants disputes and develop strategies to improve collections
- Negotiate with tenants to ensure prompt settlement of overdue rentals ...
Posted
5 days ago
Undisclosed
Malaysia
- The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date. This involves effective communication with the debtor, usually by telephone and “enforcing” routine adherence to agreed credit terms.
- Liaise closely with Service, Operation and Customer Care team to solve problems relating to payment issues through Credit Control Feedback form.
- Spending maximum time on the telephone with customers who have not paid their account by the due date, maintain record of contacts (including date, action, commitments) in the system call card and follow through to ensure correction of any problems and prompt collection of outstanding debts. ...
Posted
13 days ago
Undisclosed
Hang Tuah Jaya Municipal Council
- The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date. This involves effective communication with the debtor, usually by telephone and "enforcing" routine adherence to agreed credit terms.
- Liaise closely with Service, Operation and Customer Care team to solve problems relating to payment issues through Credit Control Feedback form.
- Spending maximum time on the telephone with customers who have not paid their account by the due date, maintain record of contacts (including date, action, commitments) in the system call card and follow through to ensure correction of any problems and prompt collection of outstanding debts. ...
Posted
13 days ago
Undisclosed
- Strong credit control and credit management skills, with experience handling key account portfolios.
- Proficiency in debt collection processes and managing debtor accounts in a commercial environment.
- Solid understanding of finance principles related to receivables, credit risk, and cash flow management. ...
Posted
5 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
8 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
4 days ago
SGD4,000 - SGD4,000 Sebulan
Singapore
- Manage end-to-end AnP U-aging monitoring and clearance, including data extraction, validation, analysis, reporting, and follow-up with Business Units and stakeholders
- Proactively follow up on overdue AnP balances, dispute cases, credit notes, and refunds to ensure timely resolution and proper audit trails
- Investigate and resolve incorrect postings and reverse entries, including system-related mismatches, in collaboration with Business Units, Claims, General Ledger, and BPO teams ...
Posted
15 days ago
MS FIRST CAPITAL INSURANCE LIMITED
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
4 days ago
MYR2,800 - MYR3,500 Sebulan
- The Executive, Credit Control plays a key role in supporting the company’s credit and debt collection activities to ensure timely payments and healthy cash flow.
- This role involves monitoring customer accounts, coordinating with internal teams to resolve credit-related issues, maintaining accurate records for reporting and audit purposes, and liaising with external debt collection agencies.
- The role also includes handling ad-hoc tasks and supporting continuous improvements in credit management processes. ...
Posted
15 days 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
9 days 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
12 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
25 days ago
SGD2,500 - SGD3,000 Sebulan
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
24 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
a month ago
Undisclosed
- Growing Developer
- Vibrant and positive working environment
- Career advancement opportunity ...
Posted
22 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
20 days ago
Undisclosed
KL City
- Manage full spectrum of Accounts Receivable functions
- Review, analyse, and monitor AR aging reports
- Follow up with customers on overdue outstanding balances and ensure timely collections ...
Posted
24 days ago
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Cari Syarikat:
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Cari Kerja "credit control executive" Berdasarkan:
Cari Kerja "credit control executive" Berdasarkan: