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

Showing 80 jobs results for "credit controller"
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Sunway Trading & Manufacturing

  • Evaluate and review customer credit applications and recommend appropriate credit limits.
  • Monitor customers' credit exposure and payment behaviour.
  • Conduct periodic credit reviews and recommend revisions to credit terms where necessary. ...
Posted
23 days ago

Tuas

Posted
10 days ago

Singapore

  • Promptly acknowledge and respond to emails received from various clients and brokers within a reasonable timeframe.
  • Coordinate with the underwriting and claims departments regarding requests received from clients and brokers.
  • Generate Statements of Accounts (SOAs) from the system, conduct regular reconciliations, and share them with clients and brokers. ...
Posted
4 days ago

Singapore

Posted
3 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
3 days ago
  • Candidates should possess strong interpersonal skills and customer service capabilities.
  • Candidates should possess experience in debt collection and recovery activities.
  • Candidates should possess analytical skills and basic understanding of finance. ...
Posted
3 days 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
3 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
2 days ago
  • 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. ...
Posted
a day ago

ARUS SELASIH SDN BHD

Pandan Indah

Posted
3 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
4 days ago

P&A Smart Solution (M) Sdn Bhd

KL City

  • Responsibilities:-
  • - Manage and oversee the collection and recovery process for non-performing loans
  • - Develop and implement strategies to minimize loan delinquency rates ...
Posted
4 days ago

Singapore

  • Support the Manager/Assistant Manager, Revenue in day-to-day revenue and collections operations.
  • Ensure timely, accurate and complete cash application for all forms of collections.
  • Record order-to-collection transactions accurately and completely. ...
Posted
5 days ago

Outram

  • Lead the credit control function, overseeing credit assessments, collections, and receivables management to minimise credit risk and optimise cash flow.
  • Evaluate customer creditworthiness through financial analysis, credit reviews, and ongoing portfolio monitoring to support informed credit decisions.
  • Manage credit insurance arrangements and internal credit approval processes to ensure appropriate credit limits and effective risk mitigation. ...
Posted
7 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
8 days ago
  • Manage assigned customer accounts to ensure timely collection of outstanding balances.
  • Monitor aging reports, prioritize high‑risk accounts, and escalate cases when necessary.
  • Negotiate payment arrangements and settlement terms for complex or high‑value cases. ...
Posted
9 days ago
  • 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. ...
Posted
9 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
10 days ago
  • Contact customers through phone calls, SMS, WhatsApp, and email to follow up on overdue payments.
  • Negotiate suitable payment solutions and repayment plans for customers facing financial difficulties.
  • Handle customer queries, disputes, and complaints professionally while maintaining positive customer relationships. ...
Posted
11 days ago

ARUS SELASIH SDN BHD

Pandan Indah

Posted
11 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
13 days ago
  • 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. ...
Posted
14 days ago

Singapore

  • Company: Industrial Components Provider
  • Location: Central
  • Position: Assistant Accounts Receivable Manager (20333) ...
Posted
18 days ago
  • 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. ...
Posted
18 days ago

Newvest Recoveries

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

Singapore

  • Gather, analyse and document business requirements through workshops and stakeholder engagements.
  • Review and validate business requirements, user stories and functional specifications.
  • Analyse existing (“As-Is”) business processes and define future (“To-Be”) operating models. ...
Posted
19 days ago

Singapore

  • Our client, a well-established market leader within the industrial sector, is seeking an experienced Credit Control Manager to oversee and strengthen its credit management function. Reporting to the Financial Controller, this role will play a critical part in protecting the company's financial interests through effective credit risk assessment, collections management and receivables optimisation.
  • The successful candidate will be responsible for evaluating credit applications, conducting credit checks on both new and existing customers and assessing customer creditworthiness through detailed business and financial analysis. The role will also involve working closely with credit insurers to ensure appropriate credit limits are in place, preparing internal credit approval recommendations and regularly reviewing customer portfolios to proactively manage credit exposure and minimise bad debt risks.
  • As a key business partner, the Credit Control Manager will collaborate closely with commercial teams and internal stakeholders to resolve customer disputes, negotiate payment arrangements, and drive timely collections. The incumbent will be expected to identify and escalate high-risk accounts, recommend credit holds where necessary and support legal recovery actions for problematic customers while balancing commercial considerations and business growth objectives. ...
Posted
19 days ago

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
19 days ago
WFH

Malaysia

  • Debt Collection: Monitor aging debt reports and proactively contact clients via phone and email to secure overdue payments.
  • Query Resolution: Investigate and resolve customer billing discrepancies or disputes efficiently to prevent payment delays.
  • Account Reconciliation: Match incoming bank payments against invoices in the sales ledger accurately. ...
Posted
20 days ago

ARUS SELASIH SDN BHD

Pandan Indah

Posted
20 days ago