100+ Credit Control Jobs - October 2026 - Urgent Hiring

Showing 181 jobs results for "credit control"
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Singapore

  • An established organisation is seeking an experienced Credit Control professional to lead its credit management and collections function, ensuring effective credit governance, minimising financial risk, and optimising cash flow. This is a leadership opportunity for a commercially minded professional to drive credit policies, strengthen receivables performance, and partner with internal stakeholders to support sustainable business growth.
  • Some of the key responsibilities will include:
  • • Lead the credit control function, overseeing credit assessments, collections, and receivables management to minimise credit risk and optimise cash flow. ...
Posted
16 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
9 days ago

Singapore

  • Prepare and send Statements of Account to customers based on the assigned follow-up list, ensuring accurate and timely distribution
  • Follow up with customers on outstanding invoices, missing documents, payment status, and required supporting details to drive timely resolution
  • Maintain accurate tracking of follow-up status, customer responses, pending actions, and next follow-up dates to ensure no items are left unattended ...
Posted
11 days ago

Outram

Posted
23 days ago

Singapore

  • Prepare Cash/ARP application worksheet
  • Reconciliation of AR/P balances, monitor debtor/creditor balances to pursue and collect receivables and promptly settle payables when due.
  • Ensure receivables/payables are accurately analyzed and cleared from AR/AP system. ...
Posted
24 days ago

Singapore

  • Manage daily billing operations, including invoice preparation, issuance and follow-up.
  • Monitor outstanding invoices and proactively pursue timely payments from clients.
  • Liaise professionally with banks, corporate clients, law firms and other stakeholders on billing and payment matters. ...
Posted
17 hours ago

Singapore

  • About Us
  • Founded in 2014, Lumens Group is leading the transformation of the mobility industry in Singapore. We have successfully built one of Singapore's largest car fleets and expanded our offerings to personal and corporate leasing, purchasing and financing. As we enter a new phase, we're building an integrated ecosystem for merchants and consumers, driven by advanced technology and a mission to enrich everyday life.
  • Now, we're on the lookout for a professional Senior Credit Control Executive to join us in Singapore. ...
Posted
24 days ago
  • Oversee timely billing and collection across the Group's property investment and property development portfolios.
  • Drive the recovery of outstanding debts through structured follow-up, reminder letters, and internal letters of demand.
  • Review and strengthen credit policies, collection procedures, payment terms, and impairment recommendations. ...
Posted
20 days ago
  • Malaysia, Hybrid and Temporary Role (12 months contract)
  • Managed Credit Control operations, ensuring efficient debt collection, transaction allocation, and healthy debtor balances.
  • Happy to talk flexible working ...
Posted
3 days ago
WFH

Malaysia

  • Debt Collection: Monitor aging debt reports and proactively contact clients via phone and email to secure overdue payments.
  • Query Resolution: Investigate and resolve customer billing discrepancies or disputes efficiently to prevent payment delays.
  • Account Reconciliation: Match incoming bank payments against invoices in the sales ledger accurately. ...
Posted
a month ago

Outram

Posted
10 days ago

Prai

  • Maintain up-to-date customer credit files, including bank details, trade references, historical payments, and business registration documents.
  • Monitor customer account performance and adjust credit limits when necessary.
  • Follow up on outstanding invoices via calls, emails, and client visits when necessary. ...
Posted
a month ago

Singapore

  • Support the Manager/Assistant Manager, Revenue in day-to-day revenue and collections operations.
  • Ensure timely, accurate and complete cash application for all forms of collections.
  • Record order-to-collection transactions accurately and completely. ...
Posted
13 days ago

Singapore

  • Company: Industrial Components Provider
  • Location: Central
  • Position: Assistant Accounts Receivable Manager (20333) ...
Posted
a month ago

Singapore

  • Our client, a well-established market leader within the industrial sector, is seeking an experienced Credit Control Manager to oversee and strengthen its credit management function. Reporting to the Financial Controller, this role will play a critical part in protecting the company's financial interests through effective credit risk assessment, collections management and receivables optimisation.
  • The successful candidate will be responsible for evaluating credit applications, conducting credit checks on both new and existing customers and assessing customer creditworthiness through detailed business and financial analysis. The role will also involve working closely with credit insurers to ensure appropriate credit limits are in place, preparing internal credit approval recommendations and regularly reviewing customer portfolios to proactively manage credit exposure and minimise bad debt risks.
  • As a key business partner, the Credit Control Manager will collaborate closely with commercial teams and internal stakeholders to resolve customer disputes, negotiate payment arrangements, and drive timely collections. The incumbent will be expected to identify and escalate high-risk accounts, recommend credit holds where necessary and support legal recovery actions for problematic customers while balancing commercial considerations and business growth objectives. ...
Posted
a month ago

Singapore

  • Perform documentation checks and ensure facility and collateral documents are in compliance with approved terms in credit memos.
  • Perform pre-activation checks to ensure conditions precedents are met, collaterals in place and compliance with internal policies, procedures and guidelines prior to activation of credit facilities.
  • Follow up with law firm on security documents registration and perfection. ...
Posted
14 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
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
a month ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
3 days ago

KL City

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

Suntec City

  • About FWD Group
Posted
5 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
5 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
Posted
5 days ago
  • Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
  • Engage with customers to understand their payment situation and negotiate suitable repayment arrangements in accordance with company credit policies.
  • Follow up on promises-to-pay and ensure agreed payment commitments are monitored and fulfilled. ...
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
5 days ago
  • Contact borrowers via phone, WhatsApp, and other communication channels to follow up on overdue payments
  • Negotiate and structure suitable repayment plans with customers
  • Monitor accounts to identify outstanding debts and prioritize recovery actions ...
Posted
5 days ago