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Credit Jobs in Kuala Lumpur - October 2026 - Urgent Hiring
Showing 348 jobs results for
"credit"
in Kuala Lumpur
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MYR3,500 - MYR4,500 Per Month
KL City
- Conduct in-depth analysis of financial data and credit reports to assess the credit worthiness of potential and existing clients.
- Utilize risk assessment tools and techniques to evaluate the likelihood of default and potential credit risks associated with new and existing clients.
- Evaluate loan applications, credit lines, and other financial products to determine their viability and potential risks, ensuring adherence to internal policies and regulatory requirements. ...
Posted
14 days ago
MYR3,500 - MYR4,500 Per Month
KL City
- JOB DESCRIPTION
- · Conduct in-depth analysis of financial data and credit reports to assess the creditworthiness of potential and existing clients.
- · Utilize risk assessment tools and techniques to evaluate the likelihood of default and potential credit risks associated with new and existing clients. ...
Posted
14 days ago
MYR3,500 - MYR4,500 Per Month
KL City
- Conduct in-depth analysis of financial data and credit reports to assess the credit worthiness of potential and existing clients.
- Utilize risk assessment tools and techniques to evaluate the likelihood of default and potential credit risks associated with new and existing clients.
- Evaluate loan applications, credit lines, and other financial products to determine their viability and potential risks, ensuring adherence to internal policies and regulatory requirements. ...
Posted
14 days ago
Undisclosed
KL City
- Overall responsible for credit risk management and evaluation of C&C loans within portfolio with minimal accounts turning NPL/High Risk / Watchlist after review.
- Approve loans as per lending authority granted and evaluate with good quality and recommend credit proposals for higher levels of approving authorities within specified time frame.
- Responsible for presentation of cases to MCC. ...
Posted
14 hours ago
Undisclosed
KL City
- To perform in depth credit evaluation using common framework of 5C’s (capacity, capital, collateral, conditions and character) in assessing credit risk, customer creditworthiness for prudent credit decision.
- To perform credit verification on the accuracy of data entry and income/supporting documents submitted comply with requirement
- To execute credit decision for loan/financing application of retail secured product as per assigned DLA matrix within stipulated TAT/SLA. ...
Posted
6 days ago
Hong Leong Bank Berhad
MYR6,000 - MYR10,000 Per Month
KL City
- Define and drive credit research agenda and sector priorities aligned with portfolio strategy.
- Provide independent credit views and challenge investment assumptions to ensure balanced decision-making.
- Lead identification of systemic, sectoral, and idiosyncratic risks impacting portfolio performance. ...
Posted
a day ago
MYR1,800 - MYR2,300 Per Month
KL City
- Maternity leave
- Opportunities for promotion
- A Debt Recovery Officer's primary responsibility is to minimize defaults and recover outstanding debts on behalf of a company, often by contacting debtors and negotiating repayment plans. They manage customer accounts, follow up on overdue payments, and may initiate legal action if necessary. Effective communication, negotiation skills, and a strong understanding of debt collection processes are crucial for success in this role. ...
Posted
a day ago
MYR4,000 - MYR4,000 Per Month
KL City
- Responsible for the operations of the Sales Administration functions including monitoring the progress billings and collections, loan documentation from the receipt of the relevant stamped Sale & Purchase Agreement until delivery of vacant possession or issuance of the separate document of titlets whichever is later
- Responsible for the documentation of the purchasers' sub-sale and refinancing
- Responsible to ensure prompt collections of all the receivables eg. progress billings, interest and other outgoing payments. ...
Posted
a day ago
MYR2,000 - MYR3,000 Per Month
KL City
- Opportunities for promotion
- Professional development
- JOB DESCRIPTIONS & REQUIREMENTS: ...
Posted
a day ago
MYR2,000 - MYR3,000 Per Month
KL City
- Manage and follow up on a portfolio of overdue customer accounts.
- Contact customers via telephone, SMS, WhatsApp and other approved communication channels.
- Understand customers' payment circumstances and negotiate reasonable repayment arrangements. ...
Posted
a day ago
MYR2,500 - MYR4,400 Per Month
KL City
- Timely collection of outstanding receivables and consistent follow‑up on overdue accounts.
- Preparation and distribution of invoices, statements, and reminder notices for corporate clients.
- Handle customer inquiries, resolve billing discrepancies, and ensure accurate documentation. ...
Posted
a day ago
Undisclosed
KL City
- Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now! We commit to respond to every applicant.
Posted
a day ago
Undisclosed
KL City
- Monitoring and managing receivable accounts to ensure collection within credit term.
- Cordinating with branches to facilitate monthly review meeting
- Monitor the unmatched payment and ensure attended and clear within the timeline ...
Posted
a day ago
Undisclosed
KL City
- Develop and apply effective collection techniques and strategies via direct debit
- Coordinate with banks, vendors, and other relevant parties involved in the payment process, including Direct Debit matters.
- Generate, review and maintain loan stockout reports and provide monthly reports. ...
Posted
5 days ago
Undisclosed
KL City
- Responsibilities:
- • Undertake credit appraisal and recommendation for applications
- • Post loan review and preparation of first default reports, moratorium / rescheduling / restructuring and final loss applications ...
Posted
17 days ago
Undisclosed
KL City
- Effectively leverage on non-retail credit risk management Tools including, but not limited to, Rating Methodology, Early Warning Indicators (EWI), Risk Acceptance Criteria (RAC), Country Sector Limit, Stress Testing, JDA Framework and Non-Retail Credit Risk Portfolio Reporting, so as to ensure a robust and independent underwriting, approval and portfolio review process that is aligned with Board approved Risk Posture and Risk Appetite.
- Keep abreast of market and regulatory developments that could impact underwriting standards and asset quality. Make recommendations for changes in the various Tools as required.
- Ensure timely initiation of client and/or portfolio reviews using the EWI framework, and timely and accurate classification of Watch List names, inclusive of corrective actions steps by the SBU’s. ...
Posted
11 days ago
Undisclosed
KL City
- Process credit block releases in the system and manage requests received through the blacklist mailbox from various departments.
- Manage and respond to internal customer enquiries through the shared mailbox, ensuring alignment with established consumer policies.
- Review and process cases within the Consumer Follow-Up Queue in a timely and accurate manner. ...
Posted
6 days ago
Undisclosed
KL City
- Process credit block releases in the system and manage requests received through the blacklist mailbox from various departments.
- Manage and respond to internal customer enquiries through the shared mailbox, ensuring alignment with established consumer policies.
- Review and process cases within the Consumer Follow-Up Queue in a timely and accurate manner. ...
Posted
7 days ago
Undisclosed
KL City
- Ensure stable, efficient and high‑quality execution of Ensure stable, efficient and high‑quality execution of credit limit calculation, credit limit maintenance, credit monitoring, ad-hoc credit limit adjustments, prepayment management, and order release activities across all OS&S operations within the service scope.
- Ensure consistent execution of credit assessment, credit limit review, approval workflows, blocked order management, and customer account unblocking activities across regions.
- Translate process requirements, SLAs and KPIs into clear operational targets and team objectives. ...
Posted
7 days ago
Undisclosed
KL City
- Review, advise, issue, amend, and process import and export Letters of Credit.
- Examine shipping and trade documents presented under documentary credits.
- Ensure all transactions comply with UCP 600, ISBP, URR, and applicable regulations. ...
Posted
7 days ago
Hong Leong Bank Berhad
Undisclosed
KL City
- Evaluating and approving of credit within discretionary powers and within SLA;
- Exercising general oversight over banks’ credit policies (local and overseas), procedures and controls extending to all of its credit risks including those arising (without limitation) from corporate banking, treasury, credit cards, personal banking, trade finance, securities processing and financial institutions;
- Managing credit risks to ensure minimal deterioration of credit to impaired High risk and IL; ...
Posted
21 days ago
Undisclosed
KL City
- 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
- 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.
- Coordinates and implements accounting work and projects as assigned. ...
Posted
11 days ago
Undisclosed
KL City
- Monitor customer accounts and aged receivables to ensure timely collection of outstanding balances.
- Follow up overdue invoices and maintain accurate collection records and ageing reports.
- Investigate and resolve billing disputes, payment issues and collection blockers with customers and internal teams. ...
Posted
12 days ago
Undisclosed
KL City
- Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now! We commit to respond to every applicant.
Posted
12 days ago
Undisclosed
KL City
- Manage a portfolio of customer accounts and monitor outstanding receivables to ensure timely payment.
- Conduct daily follow-up on overdue payments through telephone calls and emails correspondence.
- Monitor and respond to emails promptly, ensuring timely follow-up on customer payment and account queries. ...
Posted
13 days ago
Undisclosed
KL City
- Manage a portfolio of customer accounts and monitor outstanding receivables to ensure timely payment.Conduct daily follow-up on overdue payments through telephone calls and emails correspondence.Monitor and respond to emails promptly, ensuring timely follow-up on customer payment and account queries.Review customer accounts, payment history, credit terms, and outstanding balances to identify potential credit risks.Investigate and resolve customer payment disputes, invoice discrepancies, credit notes, and billing issues in coordination with relevant departments.Reconcile customer accounts and ensure all payments, receipts, adjustments, and outstanding balances are accurately recorded.To prepare and furnish customer with the account statement when required.Allocate customer payments accurately and maintain up-to-date account records in the system.Liaise with Finance, Customer Service, and Products teams to resolve account-related issues and prevent future payment delays.Negotiate payment arrangements and recovery plans with customers while ensuring compliance with company credit policies.Monitor high-risk and delinquent accounts and escalate unresolved cases to management or external collection agencies where required.Prepare supporting documentation and recommendations for the write-off of irrecoverable customer balances, ensuring appropriate approval is obtained before processing.Process approved bad debt write-offs and ensured customer accounts and accounting records are updated accurately.Ensure compliance with company credit policies, internal controls, and standard operating procedures.Identify opportunities to improve collection processes, reduce overdue receivables, and strengthen overall cash flow.
- Bachelor’s degree in finance, Accounting, Business Administration, or related field.
- Minimum 4 years’ experience in Credit Control, Accounts Receivable, Collections, or Finance. ...
Posted
13 days ago
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