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

Showing 80 jobs results for "credit controller"
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  • 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
20 days ago

Newvest Recoveries

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

Marriott International

KL City

  • JOB SUMMARY
  • Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.
  • CANDIDATE PROFILE ...
Posted
21 days ago

Marriott International

KL City

  • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
  • Generates and provides accurate and timely results in the form of reports, presentations, etc.
  • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. ...
Posted
22 days ago

Westin Hotels & Resorts

KL City

  • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
  • Generates and provides accurate and timely results in the form of reports, presentations, etc.
  • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. ...
Posted
22 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
  • Visit customers at their registered or identified locations to follow up on overdue accounts.
  • Discuss outstanding balances with customers and encourage timely repayment.
  • Negotiate repayment arrangements based on the customer's situation and company guidelines. ...
Posted
23 days ago

Outram

Posted
a month 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
a month 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
a month 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 month ago

Singapore

  • Credit Assessment, Credit Management and Accounts Receivable functions.
  • Develop and implement credit policies, collection strategies and receivables governance.
  • Lead, coach and develop the Credit Risk & Receivables team. ...
Posted
2 days ago

Singapore

  • Perform documentation checks and ensure facility and collateral documents are in compliance with approved terms in credit memos.
  • Perform pre-activation checks to ensure conditions precedents are met, collaterals in place and compliance with internal policies, procedures and guidelines prior to activation of credit facilities.
  • Follow up with law firm on security documents registration and perfection. ...
Posted
7 days ago

Singapore

  • Ability to manage multiple deadlines in a deal‑driven environment.
Posted
8 days ago

Singapore

  • Prepare and conduct comprehensive credit submissions, including but not limited to:
  • New-to-Bank credit proposals
  • Credit renewals and annual reviews ...
Posted
9 days ago

Singapore

  • Prepare and conduct comprehensive credit submissions, including but not limited to:
  • New-to-Bank credit proposals
  • Credit renewals and annual reviews ...
Posted
21 days ago

Singapore

  • Credit Assessment, Credit Management and Accounts Receivable functions.
  • Develop and implement credit policies, collection strategies and receivables governance.
  • Lead, coach and develop the Credit Risk & Receivables team. ...
Posted
23 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
23 days ago