80 Credit Controller Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja

Showing 80 jobs results for "credit controller"
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MYR1,800 - MYR2,000 Per Month
Near Train Station
  • 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. ...

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Posted
3 days ago
High Opportunity
MYR1,800 - MYR2,800 Per Month
Near Train Station
  • Follow up with customers regarding outstanding payments through calls, messages, and emails
  • Assist customers with payment arrangements and resolve payment-related enquiries
  • Maintain accurate records of customer accounts and collection activities ...
Persuasion Skill Customer Service
+7
Posted
a month ago
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Manage overdue customer accounts through calls and follow-ups
  • Negotiate and arrange suitable payment plans with customers
  • Monitor payment commitments and collection results ...
Posted
a month ago
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Up to MYR2,000 Per Month

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Manage and maintain customers’ accounts.
  • Follow up on outstanding payments and collection matters.
  • Achieve assigned collection targets and performance standards. ...
Posted
5 days ago
MYR1,800 - MYR2,800 Per Month
Fresh Graduates
Near Train Station
  • Contact customers via phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans with customers.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates. ...
Strong communication & interpersonal skills Negotiation & persuasion skills
+3
Posted
a month ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • 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.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
22 days ago
MYR1,500 - MYR1,800 Per Month
Near Train Station
  • 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. ...

Be an early applicant!

Posted
8 days ago
High Opportunity
MYR1,800 - MYR2,000 Per Month
Near Train Station
  • 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. ...
effective customer communication payment negotiation
+1

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Posted
10 days ago
MYR1,800 - MYR2,000 Per Month
Near Train Station
  • 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. ...
experience in call centres Clear Communication: Professional phone
+2

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Posted
19 days ago
MYR5,000 - MYR6,000 Per Month
Near Train Station
  • Oversee the full spectrum of the Accounts Receivable (AR) and credit control functions for all outlets and subsidiaries.
  • Ensure timely invoicing, accurate billing, and prompt collection of outstanding payments.
  • Monitor customer credit limits, payment terms, and overdue accounts on a regular basis. ...
Posted
2 months ago
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
19 days ago
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • Evaluate credit applications for SME and Commercial clients, including new, renewal, and enhancement requests.
  • Conduct detailed financial analysis on audited financial statements, management accounts, and cash flow projections.
  • Assess creditworthiness based on business model sustainability, industry risks, repayment capability, and collateral adequacy. ...

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Posted
2 months ago
Up to MYR1,000 Per Month
Near Train Station
  • Support the collections team in monitoring and following up on overdue Hire Purchase accounts.
  • Assist in preparing daily, weekly, and monthly delinquency, recovery, and collection performance reports.
  • Help draft and maintain customer communication templates (calls, SMS, letters) for different DPD buckets. ...
Posted
2 months ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • 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.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
22 days ago
MYR3,000 - MYR4,500 Per Month
  • To perform collection calls to remind customers for their loan payment and follow up on outstanding accounts.
  • To follow-up on the list of customers assigned and update commentaries on collection activities on the Aging report.
  • To meet the assigned monthly target and achieve the overdue ratio. ...
Communication Negotiation
+2

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Posted
17 hours ago
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • 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.
  • To monitor the credit exposure of existing customers-regularly reviewing customer accounts and identifying potential issues or delinquencies.
  • To conduct monthly AR collection meeting with sales team to update on customer payment status and discuss to resolve the customer long overdue debts. ...
Credit Control Accounts Receivable
+5
Posted
22 days ago
MYR3,000 - MYR5,000 Per Month
  • 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.
  • Credit Control & Collections: Monitor purchaser payment schedules, follow up on outstanding payments, and ensure collections are in accordance with SPA terms and company policies.
  • Documentation & Data Management: Maintain accurate records of purchaser information, payment details, and transaction updates in the developer management system, ensuring completeness and accuracy. ...
Posted
2 months ago

KL City

  • Global MNC
  • Career Progression
  • Monitor and manage outstanding debts to ensure timely collections. ...
Posted
21 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
19 days ago
  • Oversee and manage the accounts receivable (AR) process, ensuring accurate and timely invoicing.
  • Actively follow up on outstanding payments to reduce debtor days and improve cash flow.
  • Develop and implement effective collection strategies to ensure timely payments and minimize overdue accounts. ...
Posted
a month ago

Singapore

  • Credit Risk Assessment Management: Evaluate, audit, and establish creditworthiness structures for new and existing corporate accounts, analyzing financial metrics to recommend risk mitigation boundaries.
  • Collections Pipeline Execution: Coordinate and manage systematic collection routines for outstanding corporate receivables, proactively communicating with commercial debtors via phone and digital portals.
  • Discrepancy Troubleshooting: Investigate, cross-check, and resolve complex billing variances, customer disputes, or pricing gaps promptly and with high commercial diplomacy. ...
Posted
23 days ago

RANDSTAD PTE. LIMITED

Singapore

  • about the company.Our client is a prominent global marine logistics enterprise operating across international trade hubs. The organization fosters a high-performance and dynamic culture where collaborative professionals work together to deliver supply chain excellence.
  • about the job.This position presents a fantastic opportunity for a motivated Accounts Executive specializing in Accounts Receivable to join a established credit control function.
  • whats in it for me.The organization provides competitive compensation featuring a guaranteed AWS payout alongside substancial variable bonuses based on overall business success. Conveniently situated near the MRT station, this position offers flexible hybrid working arrangements to support strong work-life integration (4 days in office, 1 day from home). Culture is good, working hours are not long. ...
Posted
4 days ago

Singapore

  • Lead the regional credit control and collections function across APAC.
  • Monitor aged receivables and ensure timely collection of outstanding balances.
  • Partner with brokers, clients, and internal stakeholders to resolve collection issues and disputed balances. ...
Posted
3 days ago

KL City

  • Monitor customer accounts and aged receivables to ensure timely collection of outstanding balances.
  • Follow up overdue invoices and maintain accurate collection records and ageing reports.
  • Investigate and resolve billing disputes, payment issues and collection blockers with customers and internal teams. ...
Posted
9 days ago

KL City

  • Monitoring and managing receivable accounts to ensure collection within credit term.
  • Cordinating with branches to facilitate monthly review meeting
  • Monitor the unmatched payment and ensure attended and clear within the timeline ...
Posted
21 days ago

Seremban 2

  • Maternity leave
  • Opportunities for promotion
  • Professional development ...
Posted
5 days ago
  • Strong team player who is willing to share knowledge, coach others, and contribute to continuous improvement.
  • If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
  • Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs. ...
Posted
22 days ago
  • Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs.
  • Take ownership and accountability for both individual and team performance.
  • Monitor team performance, review work outputs, identify gaps, and provide guidance to improve collection results. ...
Posted
22 days ago

Singapore

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Verify discrepancies and resolve clients’ billing issues ...
Posted
10 days ago

Singapore

  • • Process accounts and incoming payments in compliance with financial policies and procedures• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data• Verify discrepancies and resolve clients’ billing issues• Facilitate payment of invoices due by sending bill reminders and contacting clients• Generate sales & receivable reports for management review and support company cash flow• Update account status records and collection efforts• Review and send out past due notices and coordinate with sale teams• Communicate with customers regarding billing discrepancies and questions• Issue the invoices and credit note • Understand the construction nature and scope of work to check sale
  • • Minimum Diploma in accounting preferred• 2-3 years' experience in accounts receivable, credit controller• Strong attention to detail and numerical skills• Understand the SG GST and invoice requirements• Excellent communication skills• Ability to work independently and as part of a team• Proficient in Microsoft applications such as Excel and Xero accounting software• Knowledge of relevant accounting principles and regulations
Posted
10 days ago