100+ Credit Control Jobs - July 2026 - Urgent Hiring
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"credit control"
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MYR2,800 - MYR3,500 Per Month
- 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
17 days ago
MYR2,800 - MYR3,800 Per Month
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
6 days ago
SGD2,300 - SGD2,300 Per Month
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
SGD9,500 - SGD12,000 Per Month
Singapore
- Responsible for Syndicate financial technical accounting for premium and claims.
- Ensure accurate allocation of premiums collections by handling queries, monitor and expedite collection of brokers’ outstanding balances, and preparation of credit control reports giving updates on collections for management review.
- Coordinate on signings and Subscribe bookings with Finance to validate booked premium ...
Posted
8 days ago
Undisclosed
Singapore
- Manage the end-to-end order management process, ensuring customer orders are processed accurately and in accordance with established service levels
- Act as the primary point of contact for order-related enquiries, working closely with customers and internal stakeholders to resolve issues promptly
- Monitor customer accounts, follow up on outstanding balances, and support collection activities to ensure timely payment ...
Posted
18 days ago
MYR2,200 - MYR2,800 Per Month
- Monitor and manage outstanding patient, corporate, and insurance accounts to ensure timely collection of payments.
- Follow up on overdue accounts through phone calls, emails, letters, and other appropriate communication channels.
- Liaise with patients, guarantors, corporate clients, insurance companies, and TPAs regarding billing, payment arrangements, and outstanding balances. ...
Posted
18 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
13 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
14 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
14 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
14 days ago
MYR1,800 - MYR2,800 Per Month
- To ensure all collection follows up have been attended promptly and daily update in collection report
- To negotiate/ arrangement with client and determine if they have problem to make accordingly.
- Attend to collection calls / customers with regards to queries pertaining to their accounts, including walk-in customers. ...
Posted
21 days ago
Undisclosed
KL City
- Assist in achieving collection targets and minimize overdue accounts for the assigned distribution channel.
- Engage with account managers, intermediaries and clients to resolve payment issues and negotiate payment plans.
- To ensure timely clearance of unmatched payments. ...
Posted
21 days ago
MYR2,200 - MYR2,500 Per Month
Malaysia
- Review the credit control procedure and develop and implement enhancements where required.
- To check customer’s background and detail via CTOS system.
- Opening of new credit application and active new account. ...
Posted
22 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
13 days ago
Undisclosed
Singapore, Singapore
- Owning the technical accounting side of premiums and claims for the business
- Making sure premium collections are allocated correctly and on time — this includes resolving queries, chasing up outstanding balances from brokers, and putting together regular collection status reports for leadership
- Working closely with Finance to confirm booked premiums against internal records ...
Posted
21 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
6 days ago
SINGAPORE POST LIMITED
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
- Practical exposure to Accounts Receivable and Credit Control operations
- Experience in customer account maintenance and invoice support
- Understanding of payment collection, COD monitoring, and cheque processing ...
Posted
22 days ago
Undisclosed
- Practical exposure to Accounts Receivable and Credit Control operations
- Experience in customer account maintenance and invoice support
- Understanding of payment collection, COD monitoring, and cheque processing ...
Posted
22 days ago
Practical Trainee - Intern (Finance - Credit Control) Practical Trainee - Intern (Finance - Credit Control)
Tokio Marine Insurance Group (Asia)
Undisclosed
KL City
- Ensure the proper follow through to ensure maintenance is up-to-date and timely upkeep the intermediaries account for reconciliation, approval of payments and journals
- Responsible on the payment of commission to agent and facilitate refund payment as requested by branch personnel within the timeframe in accordance with Credit Control Policy
Posted
14 days ago
Superb Aluminium Sdn Bhd
SGD9,000 - SGD9,000 Per Month
Singapore
- Manage financial technical accounting activities, including premium and claims accounting.
- Ensure timely and accurate allocation of premium receipts, resolve collection-related queries, monitor and expedite outstanding broker balances, and prepare credit control reports for management review.
- Coordinate with Finance to validate recorded premiums. ...
Posted
21 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
9 days ago
SGD9,000 - SGD12,000 Per Month
Singapore
- Manage financial technical accounting activities, including premium and claims accounting.
- Ensure timely and accurate allocation of premium receipts, resolve collection-related queries, monitor and expedite outstanding broker balances, and prepare credit control reports for management review.
- Coordinate with Finance to validate recorded premiums. ...
Posted
21 days ago
Undisclosed
Singapore
- Owning the technical accounting side of premiums and claims for the business
- Making sure premium collections are allocated correctly and on time — this includes resolving queries, chasing up outstanding balances from brokers, and putting together regular collection status reports for leadership
- Working closely with Finance to confirm booked premiums against internal records ...
Posted
25 days ago
SINGAPORE POST LIMITED
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
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