Credit Controller Jobs in Shah Alam - October 2026 - Urgent Hiring

Showing 8 jobs results for "credit controller" in Shah Alam
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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 - 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
  • 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
2 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
24 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
24 days ago
  • Oversee timely billing and collection across the Group's property investment and property development portfolios.
  • Drive the recovery of outstanding debts through structured follow-up, reminder letters, and internal letters of demand.
  • Review and strengthen credit policies, collection procedures, payment terms, and impairment recommendations. ...
Posted
15 days ago
  • Contact customers via telephone to follow up on outstanding payments.Negotiate suitable payment arrangements with customers.Conduct regular follow-ups and ensure agreed payment commitments are fulfilled.Handle customer enquiries and provide appropriate assistance regarding outstanding accounts.Maintain accurate records of customer interactions, payment arrangements and collection status.Prepare daily and monthly collection reports.Perform other duties as assigned by the management.
  • Full-time
  • Non-Executive ...
Posted
22 days ago
  • Process and allocate customer payments accurately.
  • Generate payment receipts and maintain Accounts Receivable (AR) records.
  • Follow up on outstanding payments and customer accounts. ...
Posted
25 days ago