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

Paparan 42 hasil carian kerja kosong untuk "credit controller"

Jangan lepaskan peluang untuk kerja Credit Controller terkini!

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
MYR4,500 - MYR5,500 Sebulan
  • Oversee hotel credit operations, ensuring compliance with credit policies
  • Manage Accounts Receivable, including Aged Trial Balance and collection of overdue accounts
  • Monitor city ledger postings and ensure accuracy of billing transactions ...
Posted
25 days ago
SGD4,000 - SGD4,000 Sebulan

Singapore

  • Min Diploma in accounting
  • Min 3 years of credit control experience
  • Some supervisor experience is preferred ...
Posted
25 days ago
SGD6,000 - SGD6,000 Sebulan

Singapore

  • Leadership role with transformation exposure
  • Purpose driven, stable environment
  • Lead and mentor a team of Collections specialists, ensuring daily operations run efficiently and targets are met. ...
Posted
a month ago
Undisclosed
  • Keep track of assigned accounts to identify outstanding debts
  • Plan course of action to recover outstanding payments
  • Locate and contact debtors to inquire of their payment status ...
Posted
a month ago
Undisclosed

Singapore

  • Lead and mentor a team of Collections specialists, ensuring daily operations run efficiently and targets are met.
  • Develop and execute robust Collections strategies to improve cash recovery and reduce AR ageing.
  • Prepare and present dashboards, analytical reports, and performance insights to senior management and cross‑functional partners. ...
Posted
a month ago
MYR3,500 - MYR4,500 Sebulan
  • Support the Section Head in Stage 2 collection strategy planning and execution.
  • Monitor daily and monthly collection performance, roll rate, cure rate, and pushback trends.
  • Assist in manpower planning, file assignment, and workflow optimization. ...
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
2 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
5 days ago
MYR2,000 - MYR2,250 Sebulan
  • Monitoring and managing customers’ accounts, including collection follow ups from early delinquency to summon stage.
  • Carry out collection activities such as phone calls, messages, site visits, inspection and handling default or terminated contracts.
  • Prepare repayment schedules, follow-up on payments and handle basic account administration ...
Posted
10 days ago
SGD3,300 - SGD4,000 Sebulan

Singapore

  • Maintain the debtors ledger by accurately recording and updating all guest and client credit transactions to ensure financial accuracy.
  • Conduct regular reviews of the aged trial balance to identify overdue accounts and prioritize collection efforts.
  • Perform collection calls to recover outstanding payments and reduce credit risk. ...
Posted
25 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
a month ago