41 Credit Controller Jobs in Malaysia | Job Vacancies | June 2026 | Maukerja

Paparan 41 hasil carian kerja kosong untuk "credit controller"

Jangan lepaskan peluang untuk kerja Credit Controller terkini!

Undisclosed
Dekat Stesen Tren
  • Assist and support in reviewing and improving hospitals operational systems, processes, policies in support of organizations’ mission.
  • Responsible for planning and execution of appropriate credit risk management practices and activities for outstanding debts.
  • The functions shall include, but not limited to: ...

Jadilah pemohon terawal!

Posted
a month ago
Boleh Sembang
MYR2,000 - MYR3,000 Sebulan
  • Maintain clear and accurate records of credit control activities and follow-up efforts and status. (ex:Depot's customer follow up on collection activities)2. Compile & prepare of bad pay-master list submitted by depot fortnightly. To review and highlightcustomer's payment issued to Depot.3. Monitor and take prompt actions & liaise with depot & external parties on alloverdue accounts forefficient debt recovery. Taking a proactive role in managing and collecting debts of company'sdebtors.4. Monitor and take prompt actions & liaise with depot & external parties on Chain Outlets overdueaccounts.5. Monitoring and liaise with Depot to reduce Aging for more than 150 days6. Monitor & Follow up & Highlight HYPER (IKA/LKA) payment issue to Depot.7. To follow up with depotmanager and ensure HYPER B2B (IKA&LKA) submission at depot level is on time every month.8. Compile and process New Customer Credit Application and Credit Revision for existing customersubmitted by Depot.9. Customer’s CTOS monitoring task.10. Bank Guarantee monitoring report.11.Monitor & Follow up & Highlight ARCN & ARJV issue to Depot. To follow up with depot manager andensure ARCN & ARJV offsetting is on time with monthly basis.11.Perform other ad-hoc tasks as required by superior.
Credit control Account Receivable
+1

Jadilah pemohon terawal!

Posted
13 days ago
Boleh Sembang
MYR3,000 - MYR4,950 Sebulan

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Handle daily settlement operations, including billing, reconciliation, and verification of transaction accuracy.
  • Manage settlements with customers, branches, and business partners, including delivery fees, COD payments, and related transactions.
  • Monitor accounts receivable and accounts payable to ensure timely collection and payment processes. ...
Credit Management credit control
+2
Posted
20 days ago
MYR2,500 - MYR4,000 Sebulan
+Pampasan Tambahan
Graduan Baru

Bandar Kuala Lumpur, WP Kuala Lumpur

Dekat Stesen Tren
  • Respond to every customer communication.
  • Complete all daily tasks assigned.
  • Proactive in exploring additional methods to meet targets. ...
Negotiation Communication
+1
Posted
a month ago

Overseas Courier Service (S) Pte Ltd

Undisclosed

Queenstown

  • Diploma or higher degree in the related field
  • Minimum 3 years of relevant experience
  • Good comminication and interpersonal skills ...
Posted
24 days ago

PMX MALAYSIA SDN BHD

MYR10,000 - MYR12,000 Sebulan

Malaysia

  • Manage and improve credit control policies and procedures
  • Monitor accounts receivable and ensure timely collections
  • Follow up on overdue payments and reduce bad debts ...
Posted
24 days ago

CVista HR Consulting Pte Ltd

SGD3,000 - SGD3,500 Sebulan

Singapore

  • Assist in Debts Collection & follow up of overdue account
  • Prepare regular & monthly credit related reports to Finance manager/ HOD
  • Assist in monitoring monthly debts collection performance ...
Posted
22 days ago

India International Insurance Pte Ltd

SGD2,500 - SGD3,500 Sebulan

Singapore

  • To attend / acknowledge mails received from various clients and brokers and ensure response given within a reasonable time
  • To liaise with the underwriting departments and the claim departments in context of the various request received from clients / brokers
  • To generate the Statement of Accounts (SOAs) from the system, reconcile them regularly and exchange with the clients and brokers ...
Posted
15 days ago
Undisclosed

KL City

  • Prepare timely reports to assist with debtor functions and cash management including
  • Processing and reviewing of daily cash receipts, ensuring all receipts have been allocated and/or tracking and resolution of unallocated receipts
  • Establish an action plan to resolve older credit amounts ...
Posted
15 days ago

Hock Cheong Transport Co. (1974) Sdn Bhd

MYR2,300 - MYR3,300 Sebulan
  • Roles & Responsibilities:
  • Generating Invoice and monitoring of customer account
  • Assist in recovery activities and ensuring compliance within company's guidelines ...
Posted
14 days ago

CVista HR Consulting Pte Ltd

SGD3,000 - SGD3,500 Sebulan

Singapore

  • Assist in Debts Collection & follow up of overdue account
  • Prepare regular & monthly credit related reports to Finance manager/ HOD
  • Assist in monitoring monthly debts collection performance ...
Posted
13 days ago

TIONG LIAN FOOD PTE. LTD.

SGD4,000 - SGD4,000 Sebulan

Singapore

  • We are seeking a Credit Controller for managing the Accounts Receivable (AR) portfolio, overseeing credit control activities, minimizing credit risk, and ensuring timely collection of outstanding debts. This role works closely with the sales, operations, and management teams to maintain healthy cash flow, ensure compliance with company credit policies, and support business growth.
  • Key Responsibilities
  • • Oversee the Accounts Receivable (AR) and credit control functions, ensuring effective management of customer credit exposure and timely collection of outstanding debts. ...
Posted
7 days ago

CVista HR Consulting Pte Ltd

SGD3,000 - SGD3,500 Sebulan

Singapore

  • Assist in Debts Collection & follow up of overdue account
  • Prepare regular & monthly credit related reports to Finance manager/ HOD
  • Assist in monitoring monthly debts collection performance ...
Posted
5 days ago
Undisclosed
  • Credit Control
  • Secure credit control procedures and policies that ensure timely payments while maintaining a high level of customer retention
  • Ensure customers credit ratings are checked before loan approval ...
Posted
12 days ago
Undisclosed
  • Awareness and understanding of the annual business plan for the Division(s) your role support.
  • To own and be accountable for Credit Control Business Plan.
  • Take ownership of the ledger and ensure that all avenues are explored to collect any outstanding debt. ...
Posted
10 days ago
SGD6,000 - SGD6,000 Sebulan

Singapore

  • Manage premium and claims accounting, including ledger postings and reconciliations.
  • Monitor premium collections, follow up on outstanding broker balances, and resolve queries.
  • Prepare credit control reports and provide regular updates on collection status. ...
Posted
8 days ago
MYR5,000 - MYR7,000 Sebulan

Malaysia

  • Develop, implement, and enforce credit control policies and procedures.
  • Evaluate customer creditworthiness using financial statements, credit reports, and payment history.
  • Set and review credit limits in line with risk appetite and business strategy. ...
Posted
24 days ago
SGD6,000 - SGD6,000 Sebulan

Singapore

  • Manage premium and claims accounting, including ledger postings and reconciliations.
  • Monitor premium collections, follow up on outstanding broker balances, and resolve queries.
  • Prepare credit control reports and provide regular updates on collection status. ...
Posted
18 days ago
SGD4,500 - SGD4,500 Sebulan

Singapore

  • Take the lead in credit control and accounts receivable (AR) management for assigned clients.
  • Track, manage, and maintain an up-to-date AR aging report, ensuring timely follow-up on outstanding payments.
  • Communicate directly with clients to resolve payment delays, disputes, and discrepancies with professionalism and empathy. ...
Posted
a month ago
SGD6,000 - SGD6,000 Sebulan

Singapore

  • Manage premium and claims accounting, including ledger postings and reconciliations.
  • Monitor premium collections, follow up on outstanding broker balances, and resolve queries.
  • Prepare credit control reports and provide regular updates on collection status. ...
Posted
a month ago
SGD2,500 - SGD2,500 Sebulan

Singapore

  • To attend / acknowledge mails received from various clients and brokers and ensure response given within a reasonable time.
  • To liaise with the underwriting departments and the claim departments in context of the various requests received from clients / brokers.
  • To generate the Statement of Accounts (SOAs) from the system, reconcile them regularly and exchange with the clients and brokers. ...
Posted
14 days ago
Undisclosed
  • Note: Only shortlisted candidates will be notified for an interview.
  • St. Giles Wembley Penang Hotel is a 4 star hotel located in the heart of historic George Town. Known for our exceptional service and warm hospitality, we pride ourselves on creating unforgettable experiences for both our international and local guests.
  • We believe that a great guest experience starts with an empowered and passionate team. As we continue ...
Posted
6 days ago
MYR3,000 - MYR4,500 Sebulan

George Town

  • Responsible for Credit Risk Management & Approvals
  • Responsible for Billing & Invoicing
  • Responsible for all Collections & Accounts Receivable Ledger Management ...
Posted
10 days ago
Undisclosed

KL City

  • Configure and maintain SAP Credit Management settings, including credit limits, risk categories, credit checks, and dunning-related controls.
  • Perform customer master data setup and maintenance across SD and FICO modules, ensuring alignment between commercial and finance processes.
  • Support and validate SD–FICO integration, including order-to-cash, billing, receivables, and credit exposure. ...
Posted
6 days ago
Undisclosed

KL City

  • Oversee the credit control and collections
  • Ensure timely and efficient collection of outstanding debts.
  • Determine the creditworthiness of customers prior to onboarding. ...
Posted
8 days ago
Undisclosed
  • The person in charge for credit management affairs in assigned location
  • Responsible on all billings, collection, debtors, adjustment and reports
  • To ensure with Purchaser on Loan Approval are obtained promptly ...
Posted
8 days ago
Undisclosed
  • Policy Implementation Support:  Assist in the consistent application and adherence to established credit and financial policies to safeguard assets and ensure the integrity of financial flows.
  • Credit Assessment Facilitation:  Support the evaluation of financial standing for new and existing business partners to inform credit decisions and mitigate potential risks.
  • Order Flow Management:  Oversee and manage transaction holds and releases, particularly in instances related to payment status, to ensure appropriate controls are maintained. ...
Posted
14 days ago
Undisclosed

KL City

  • Grow Your Financial Digital Literacy: Enhance your expertise in the latest financial technologies and practices in a collaborative, fast-paced shared services environment.
  • Impactful Work: Contribute to global operations while making a tangible impact on how businesses manage their financial operations.
  • Career Growth: As we expand, you'll have plenty of opportunities to learn, grow, and advance in your career. ...
Posted
18 days ago
Undisclosed

Kawasan Sekitar Kuala Lumpur

  • Implement collection strategies to minimize overdue accounts and resolve payment disputes for enterprise or corporate clients
  • Ensure compliance with financial regulations and internal controls
  • Attend to customers' queries to ensure prompt payment and work closely with Sales to resolve billing or contractual issues ...
Posted
19 days ago
Undisclosed
  • Evaluate, Establish and review the creditworthiness of new and existing customers and establish appropriate credit limits and terms.
  • Collaborate with sales teams to review credit applications and negotiate credit terms.
  • Monitor accounts receivable and initiate collection activities for overdue payments. ...
Posted
21 days ago