Credit Jobs in Melaka - July 2026 - Urgent Hiring

Showing 11 jobs results for "credit" in Melaka
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MYR3,350 - MYR3,350 Per Month

Malaysia

  • To carry out effective supplier marketing activities to expand supplier base and foster strong and cordial business relationship/partnership with existing and new suppliers.
  • To carry out effective customer/prospect marketing activities to expand customer base and foster strong and cordial business relationship with existing and new customers/prospects.
  • To conduct competent site/field visitations, customer/supplier interviews, perform “Know your customers” (KYC) activities, obtain documents/information to effectively prepare high volume of credit report of good quality and assess the credit profile of customers in timely manner, for submission to approval authorities. ...
Posted
a month ago
MYR2,800 - MYR3,800 Per Month

Malaysia

  • Ensure prompt collection of outstanding payments/rental
  • Work closely with related departments to resolve tenants disputes and develop strategies to improve collections
  • Negotiate with tenants to ensure prompt settlement of overdue rentals ...
Posted
10 days ago
Undisclosed

Malaysia

  • The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date. This involves effective communication with the debtor, usually by telephone and “enforcing” routine adherence to agreed credit terms.
  • Liaise closely with Service, Operation and Customer Care team to solve problems relating to payment issues through Credit Control Feedback form.
  • Spending maximum time on the telephone with customers who have not paid their account by the due date, maintain record of contacts (including date, action, commitments) in the system call card and follow through to ensure correction of any problems and prompt collection of outstanding debts. ...
Posted
18 days ago
Undisclosed

Hang Tuah Jaya Municipal Council

  • The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date. This involves effective communication with the debtor, usually by telephone and "enforcing" routine adherence to agreed credit terms.
  • Liaise closely with Service, Operation and Customer Care team to solve problems relating to payment issues through Credit Control Feedback form.
  • Spending maximum time on the telephone with customers who have not paid their account by the due date, maintain record of contacts (including date, action, commitments) in the system call card and follow through to ensure correction of any problems and prompt collection of outstanding debts. ...
Posted
18 days ago
Undisclosed

Malacca City

  • Technology Organisation
  • Reports to Head of Engineering
  • Governance: No external partner governance - internal only ...
Posted
21 hours ago
Undisclosed

Malacca City

  • Technology Organisation
  • Reports to Tech Lead
  • Attend all squad ceremonies - sprint planning, daily standup, review, retrospective - as a full member of the squad, not a downstream recipient of work ...
Posted
21 hours ago
Undisclosed

Malacca City

  • Head of Engineering, Platform
  • Head of IT
  • Heads of Product ...
Posted
4 days ago
Undisclosed

Malacca City

  • Partner governance: Hybrid development in-house (phone) / outsourced (vehicle) - Tech Lead governs architecture, quality, and releases
  • Primary tech focus: Java backend
  • Angular/React.js frontend ...
Posted
4 days ago
Undisclosed

Malacca City

  • Partner governance: Infobip used as API layer only - all flow logic, orchestration, and business rules owned in-house. Avoid vendor lock-in
  • Primary tech focus: WhatsApp Business API
  • SMS ...
Posted
4 days ago
Undisclosed

Malacca City

  • Governance: No external partner governance - internal only. All payment provider integrations are owned by this squad
  • Primary tech focus: Java backend
  • Payment rails ...
Posted
4 days ago
Undisclosed

Malacca City

  • Attend all squad ceremonies - sprint planning, daily standup, sprint review, retrospective. QA is in the room from the start, not brought in at the end
  • Define acceptance criteria with the Product Owner before each sprint. Stories without clear acceptance criteria do not enter the sprint
  • Write and maintain automated test suites for your squad's domain - unit, integration, E2E as appropriate. Test coverage is your responsibility ...
Posted
8 days ago