- Negotiate and propose practical repayment plans tailored to customers’ situations.
4 days
53 Credit Control Officer Jobs - October 2026 - Urgent Hiring
Showing 53 jobs results for
"credit control officer"
- As a Recovery Officer, you will be responsible for managing assigned customer accounts, conducting collection activities, negotiating repayment arrangements, and achieving individual and team collection targets. This role is suitable for individuals who are confident in communication, motivated by performance, and interested in building a career in the financial recovery industry.
16 days
- To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
30+ days
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
30+ days
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
30+ days
Accounts Recovery Officer
- Manage customer accounts with outstanding balances through structured follow-ups and payment recovery calls.
30+ days
- Compliant Communication:Conduct professional communications with overdue clients via phone and other compliant channels. Remind and guide clients to make timely payments, and assist them in formulating reasonable repayment plans.
16 days
- Compliant Communication:Conduct professional communications with overdue clients via phone and other compliant channels. Remind and guide clients to make timely payments, and assist them in formulating reasonable repayment plans.
16 days
- To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
30+ days
- To process cash application and assessing credit worthiness of the credit applications (new, review & reactivate account) and to provide the comment/recommendation for management evaluations and approval.
30+ days
- Sales Administration & Transaction Processing: Execute end-to-end sales administration processes including booking, SPA documentation, loan documentation, and billing coordination, ensuring accuracy and timely processing.
30+ days
Credit Control Officer
- Monitor and identify unclaimed sales, unattended sales records and potential sales opportunities.
20 days
Credit Control Officer
- Monitor and manage outstanding patient, corporate, and insurance accounts to ensure timely collection of payments.
2 days
ACCOUNT AND CREDIT CONTROL OFFICER
- Diploma or Degree in Accounting, Finance, or a related field .
25 days
Credit Control and Collections Officer
- Monitor loan portfolio quality, manage delinquent accounts and supportall credit control activities.
10 days
10 days
Bank Operations Officer - Credit Administration - Control
8 days
Bank Operations Officer - Credit Administration - Control
- Credit Documentation Review: Evaluate structural terms in Facility Agreements and Letters of Offer to ensure full alignment with approved credit decisions.
9 days
R - Credit Control - Debt Recovery Officer
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
24 days
Senior Credit Control - Collections Officer (ASAP till Feb 2027)
- Support the Manager/Assistant Manager, Revenue in day-to-day revenue and collections operations.
27 days
Assistant Manager Business Office - Credit Control
- Review customer credit applications and financial data.
20 days
B- Collection Officer
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
1 day
Senior Credit Controller, Finance, Credit Controller, Malaysia
- Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs.
Today
B- Collection Officer
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
4 days
B- Collection Officer
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
8 days
R - Debt Recovery Officer
- Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
8 days
Bank Operations Officer (Credit Administration)
- Review facility agreements and offer letters to confirm that requested transactions are permitted
10 days
B- Collection Officer
- Proactively contact customers with current and overdue accounts via phone calls, SMS, WhatsApp, and email to follow up on outstanding payments.
11 days