Credit Controller Jobs in Petaling - October 2026 - Urgent Hiring

Showing 11 jobs results for "credit controller" in Petaling
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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
24 days 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
24 days 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
24 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

Mercantile Shared Services

  • Candidates should possess strong communication and interpersonal skills, including clear telephone etiquette, negotiation abilities, and customer service orientation.
  • Candidates should possess basic analytical and problem-solving skills, including the ability to review account information, assess repayment options, and identify potential risks.
  • Candidates should possess sound organizational and time-management skills, including the ability to manage multiple accounts, meet targets, and maintain accurate documentation. ...
Posted
4 days ago

Aramex (Malaysia) Sdn Bhd

  • Oversee the credit and collections activities of the organisation.
  • Implement and improve the credit policies and procedures.
  • Ensure timely and efficient collection of outstanding debts. ...
Posted
4 days ago
  • Support the management of day-to-day Accounts Receivable (AR) clearing processes and reports, ensuring accuracy and timeliness across all transactions
  • Process and post customer invoices, credit notes, debit notes, and adjustments accurately in accordance with established financial standards
  • Support month-end closing activities to contribute to timely and accurate financial reporting ...
Posted
11 days ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
20 days ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
23 days ago

Newvest Recoveries

  • Contact customers regarding outstanding payments.
  • Follow up and negotiate repayment arrangements.
  • Provide professional and effective customer service. ...
Posted
24 days ago