100+ Pegawai Kredit Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja

Showing 105 jobs results for "pegawai kredit"
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MYR1,700 - MYR2,300 Per Month

Puncak Alam

Posted
2 days ago
MYR1,700 - MYR2,300 Per Month

Puncak Alam

Posted
2 days ago
MYR2,000 - MYR2,500 Per Month
  • 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
MYR1,800 - MYR2,500 Per Month
  • Responsible for the collection of debts
  • Prior to legal recovery proceedings
  • Negotiating and make arrangements payment ...
Posted
16 days ago
Undisclosed

Bangsar South

  • Contact customers with outstanding debts and negotiating payment arrangements on behalf of the company.
  • Identify and resolve dispute related to customer accounts or payments.
  • Maintain accurate and up-to-date records of all collections activity into collection system, including communications with customers and payment arrangement. ...
Posted
7 days ago
SGD3,000 - SGD3,000 Per Month

Singapore

  • Manage the company's accounts receivable portfolio and monitor customer credit exposure.
  • Review customer aging reports and prioritize collection activities based on risk levels.
  • Ensure timely collection of outstanding receivables while maintaining positive customer relationships. ...
Posted
9 days ago

Accolade Advisory Asia Sdn Bhd

MYR2,800 - MYR3,500 Per Month
  • Monitor and follow-up on AR portfolio with phone calls, letters and emails
  • Generate monthly reminder letters to customers
  • Ensure collection properly recorded and reconcile with respective reports Handle monthly and year end closing of accounts ...
Posted
21 days ago
Undisclosed

KL City

  • Contact customers with outstanding debts and negotiating payment arrangements on behalf of the company.
  • Identify and resolve dispute related to customer accounts or payments.
  • Maintain accurate and up-to-date records of all collections activity into collection system, including communications with customers and payment arrangement. ...
Posted
14 days ago
Undisclosed

KL City

  • Proudly Great Place to Work certified
  • Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties, leadership awards & more
  • Grow with stability: 100+ in our 10-Year Club by 2025 ...
Posted
15 days ago
Undisclosed

Singapore

  • Stakeholder Management – represents CRM Asia in meetings involving cross functional teams such as Front Office, and Markets to ensure product offerings / processes are aligned to credit strategies and policies
  • Special Projects - participate in ad-hoc projects
  • Presentation and communications – prepare and deliver presentations to stakeholders, including senior management, committees, etc ...
Posted
21 days ago
Undisclosed

Singapore

Posted
2 days ago
Undisclosed

Singapore

  • Assist in gathering and documenting business requirements from Credit Management users and SMEs.
  • Participate in requirements workshops and working sessions.
  • Document meeting discussions, business requirements, decisions and follow-up actions. ...
Posted
2 days ago

BIZSURIA MANAGEMENT SDN BHD

Undisclosed
  • Contact customers via telephone to follow up on overdue payments.
  • Negotiate suitable repayment plans with customers based on company guidelines.
  • Explain outstanding balances, payment options, and account status to customers. ...
Posted
22 days ago
SGD2,300 - SGD2,300 Per Month

Singapore

  • Conduct debt collection from debtors via phone calls.
  • Negotiating with debtors to provide best payment option to clear outstanding amount.
  • Initiate necessarily follow up action for collection, in accordance with defined processes. ...
Posted
17 days ago
MYR1,800 - MYR2,500 Per Month
  • 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
13 days ago
MYR1,800 - MYR10,000 Per Month

KL City

  • Contact Debtors: Initiate communication with individuals and businesses to collect overdue payments via phone.
  • Negotiate Payment Plans: Work with debtors to establish mutually agreed-upon payment plans, ensuring that collections goals are met while maintaining professionalism.
  • Maintain Records: Accurately record and update all debtor interactions in the system, tracking payments, arrangements, and follow-up actions. ...
Posted
22 days ago

HARITHNA & PARTNERS SDN BHD

MYR1,700 - MYR3,000 Per Month
  • Contact customers with overdue accounts through phone calls, emails, and field visits when required.
  • Negotiate repayment arrangements and follow up to ensure timely payments.
  • Monitor outstanding accounts and maintain accurate recovery records. ...
Posted
a month ago
MYR1,800 - MYR2,700 Per Month

Malaysia

  • Responsible for the collection of debts
  • Prior to legal recovery proceedings
  • Negotiating and make arrangements payment ...
Posted
a month ago

HARITHNA & PARTNERS SDN BHD

MYR1,700 - MYR3,000 Per Month
  • Contact customers with overdue accounts through phone calls, emails, and field visits when required.
  • Negotiate repayment arrangements and follow up to ensure timely payments.
  • Monitor outstanding accounts and maintain accurate recovery records. ...
Posted
a month ago
SGD4,000 - SGD4,000 Per Month

Singapore

  • Ensure compliance with all applicable regulatory requirements, including Anti-Money Laundering (AML), Countering the Financing of Terrorism (CFT), sanctions, and maritime trade regulations.
  • Conduct Know Your Customer (KYC) and Customer Due Diligence (CDD) assessments for both prospective and existing clients.
  • Monitor customer transactions to identify suspicious activities and escalate potential compliance risks when necessary. ...
Posted
12 days ago
MYR1,800 - MYR1,800 Per Month
  • Review the company's list of debtors.
  • Contact customers and inform them of their overdue bills.
  • Advise customers on available payment options and recommend suitable repayment methods. ...
Posted
a month ago
MYR4,500 - MYR6,500 Per Month
  • Follow up with delinquent customers in Malaysia and understand reasons for non-payment
  • Negotiate appropriate repayment arrangements and monitor payment commitments and recovery progress
  • Escalate higher-risk accounts in accordance with the company's approval and collection procedures ...
Posted
23 days ago
SGD5,500 - SGD5,500 Per Month

Singapore

  • Review legal documentation related to credit facilities to ensure compliance with credit approvals.
  • Accurately interpret Facility Agreements to assess requested transactions.
  • Examine customer utilization requests for bilateral and syndicated loan facilities, ensuring compliance with facility limits and conditions precedent before disbursements. ...
Posted
23 days 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 month ago
Undisclosed

Singapore

  • Responsible for the delivery of Business Credit Office tasks in line with agreed OKRs, SLAs and KPIs; Own the end-to-end Credit & Capital Management servicing journey, ensuring a seamless and efficient process for customers and internal stakeholders
  • Combine client relationship management with strong risk assessment and management capabilities ensuring the required credit quality & requisite returns on risk
  • Continuously drive improvement in their productivity whilst enhancing client experience; Adopt technology and customer experience improvement initiatives, including alignment to a globally consistent CCM operating model. ...
Posted
6 days ago
SGD4,000 - SGD5,500 Per Month

Downtown Core

  • Permanent
  • Singapore
  • Competitive Salary & Benefits ...
Posted
14 days ago
MYR1,700 - MYR10,000 Per Month

Sunway City

  • Contact customers regarding overdue payments.
  • Follow up on payment arrangements.
  • Update customer records in the system. ...
Posted
a month ago
Undisclosed

KL City

  • Protecting the bank, our customers and stakeholders by enhancing our operational resilience, strengthen our control environment, and improve risk management.
  • Driving operational excellence and efficiency by optimising our processes and delivering the transition to net zero in our own operations.
  • Enabling business growth exceptional service by enabling our businesses to focus on our competitive advantage and deliver transformation and digitisation across the bank. ...
Posted
21 days ago
Undisclosed

KL City

  • Manage trade capture, coordination, and life-cycling for Financing products (loans), vanilla Credit, and Structured Credit products.
  • Oversee query remediation, trade life-cycling, and daily processing tasks, ensuring timely escalation to minimize risk.
  • Support new business enablement and solutions, collaborating to deliver strategic FM initiatives and enhance Operational readiness. ...
Posted
9 days ago
SGD6,000 - SGD6,000 Per Month

Singapore

  • Lead the preparation, review, processing and execution of facility letters, security documentation and related credit documents in accordance with approved credit applications, internal credit policies, regulatory guidelines and legal requirements
  • Timely follow up on documentation status and proactively manage turnaround timelines to support business & growth
  • Maintenance of credit limits/static data in systems including quarterly cash surrender values, fire insurance policies and documentation safekeeping, completeness and timely perfection of securities ...
Posted
a month ago