Credit Control Jobs in Kuala Lumpur - October 2026 - Urgent Hiring

Showing 11 jobs results for "credit control" in Kuala Lumpur
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MYR2,800 - MYR3,500 Per Month
+Additional Compensation

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
  • Communicate with customers to explain payment oblligations and negotiate suitable repayment arrangements.
  • Negotiate revised payment schedules and partial settlement options based on customers' circumstances. ...
Debt Collection Negotiation
+2
Posted
a month ago

Cardiac Vascular Sentral (Kuala Lumpur) Sdn Bhd

KL City

  • Timely collection of outstanding receivables and consistent follow‑up on overdue accounts.
  • Preparation and distribution of invoices, statements, and reminder notices for corporate clients.
  • Handle customer inquiries, resolve billing discrepancies, and ensure accurate documentation. ...
Posted
6 days ago
  • 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
2 days ago

KL City

  • Monitor accounts receivable ageing and proactively follow up on overdue balances to support effective credit control
  • Engage with customers and internal stakeholders to resolve billing and payment discrepancies and ensure timely collections
  • Review customer accounts, support credit limit assessments, and escalate high-risk or long-outstanding balances ...
Posted
10 days ago

KL City

  • Proudly Great Place to Work certified
  • Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
  • Grow with stability: 100+ in our 10-Year Club by 2025 ...
Posted
a month ago

KL City

  • Responsible for the collection of debts
  • Prior to legal recovery proceedings
  • Negotiating and make arrangements payment ...
Posted
5 days ago

KL City

  • Maternity leave
  • Opportunities for promotion
  • A Debt Recovery Officer's primary responsibility is to minimize defaults and recover outstanding debts on behalf of a company, often by contacting debtors and negotiating repayment plans. They manage customer accounts, follow up on overdue payments, and may initiate legal action if necessary. Effective communication, negotiation skills, and a strong understanding of debt collection processes are crucial for success in this role. ...
Posted
6 days ago

KL City

  • Bachelor’s degree in Real Estate, Property Management, Law, Business Administration, or a related field (Master’s degree or professional certifications preferred).
  • Minimum of 10 years of experience in property administration or related roles, with significant expertise in the HDA Act, SPA process, Vacant Possession (VP) matters, strata properties, and completed projects.
  • In-depth understanding of property management, legal requirements, and regulations concerning the HDA Act, Strata Management, and property transactions. ...
Posted
6 days ago

KL City

  • Bachelor’s degree in Real Estate, Property Management, Law, Business Administration, or a related field (Master’s degree or professional certifications preferred).
  • Minimum of 10 years of experience in property administration or related roles, with significant expertise in the HDA Act, SPA process, Vacant Possession (VP) matters, strata properties, and completed projects.
  • In-depth understanding of property management, legal requirements, and regulations concerning the HDA Act, Strata Management, and property transactions. ...
Posted
18 days ago

PERSOL Business Service

KL City

  • Analyses and monitors all assigned aged debtors and actively works to reduce delinquency. Ensures prompt action is taken for non-payment or continued late payment.
  • Provides regular reporting on the status of overdue debt including month end statistics.
  • Provide timely resolution to various stakeholders on any O2C request, enquiries or escalations. Ensure no backlog in Group mailbox and workflow flow. ...
Posted
a month ago

KL City

  • Global MNC
  • Career Progression
  • Monitor and manage outstanding debts to ensure timely collections. ...
Posted
a month ago