Credit Controller Jobs in Selangor - June 2026 - Urgent Hiring
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"credit controller"
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MYR1,800 - MYR2,300 Per Month
Near Train Station
This company is close to train station
- Follow up with customers on outstanding payments
- Maintain accurate payment & communication records
- Prepare collection status reports for management ...
Credit Control
Accounts Receivable
Skills Required
Credit Control
Accounts Receivable
Payment Processing
+1
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Posted
7 days ago
MYR2,300 - MYR3,300 Per Month
- Roles & Responsibilities:
- Generating Invoice and monitoring of customer account
- Assist in recovery activities and ensuring compliance within company's guidelines ...
Posted
a month 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
22 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
11 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
20 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
a month ago
Undisclosed
- Monitor and manage tenant aging reports on a daily / weekly basis.
- Identify overdue accounts and categorize according to aging buckets (30/60/90 days).
- Highlight high-risk accounts to management promptly. ...
Posted
13 days ago
Undisclosed
- Call and follow-up with customers to secure payment plans
- Review and execute appropriate Collections actions like legal, restructure and settlements to recover debt and minimise credit losses
- Partner with product teams and business units to coordinate Collection’s activities across the bank ...
Posted
17 days ago
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