- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
25 days
59 Credit Controller Jobs in Selangor - October 2026 - High Salaries
Showing 59 jobs results for
"credit controller"
in Selangor
- Goal Achievement: Meet the company's assigned collection targets and daily performance metrics.
20 days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
28 days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
30+ days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
30+ days
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
30+ days
- Full Time Available
20 days
- Evaluate and approve new customer credit applications, reviewing creditworthiness and financial background.
30+ days
- Goal Achievement: Meet the company's assigned collection targets and daily performance metrics.
20 days
- Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
30+ days
Senior Credit Controller, Finance, Credit Controller, Malaysia
- Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement.
4 days
- Lead, supervise, and guide the Credit Control team to achieve daily collection targets, dispute resolution timelines, and overall AR KPIs.
23 days
Senior Credit Controller, Finance, Credit Controller, Malaysia
- Conduct regular team check-ins and performance reviews to drive engagement, accountability, and continuous improvement.
25 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
2 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
1 day
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
5 days
G-Debt Recovery Officer
- Negotiate suitable settlement plans and payment arrangements.
5 days
B- Collection Officer ( - commissions)
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
7 days
7 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
8 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
12 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
12 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
12 days
R - Debt Collection Officer
- Work towards daily, weekly, and monthly collection targets.
12 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
15 days
B- Collection Officer
- Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
16 days
R - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
21 days
- Managing aged debt, unallocated cash, and bad debtor tracking across multiple entities
21 days
- Respond to customer enquiries professionally via phone and messaging channels
22 days
Recovery Officer
- Responsible for keeping records of collection and status of accounts.
22 days