100+ Controller Jobs in Selangor - October 2026 - High Salaries

Showing 199 jobs results for "controller" in Selangor
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  • Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
Posted
a month ago
  • Independently prepare and present reports to international teams and management, delivering clear updates and actionable insights on logistics performance and key metrics.
  • Identify opportunity, risk and issue with suggestion or solution recommendation and immediate or prolong impact implementation.
  • Manage and ensure continuous smooth import & export process in comply with the departmental guidelines. Support and assist in logistic planning for special commodities such as FDA, and CE on regulated items. ...
Posted
a month ago
  • Bachelor's degree in Accounting, Finance or a related field. CPA, ACCA, or equivalent qualification preferred.
  • Lead the budgeting and forecasting process, working closely with department heads to align financial plans with organizational goals.
  • Experienced in active analysis and able to identify gaps and initiate area of improvements for improvement to support decision making and provide actionable insights into financial performance. ...
Posted
a month ago
  • Ensuring the accuracy of project balance sheet, income and cash flow statements, and monthly/quarterly forecast and participating in opportunity/risk identification, monitoring risk mitigation measures, and ensuring they are timely implemented.
  • Promoting commercial awareness in the project team and providing commercial input to the project execution plan (such as T&Cs in supply management, claims, back-to-back conditions).
  • Ensuring adherence to ABB’s corporate governance, integrity, assurance, internal controls, and business specific finance directives and instructions. ...
Posted
a month ago
  • Memastikan kawalan versi dokumen, numbering, tarikh dan kelulusan dipatuhi
  • Mengurus surat-menyurat rasmi, emel dan rekod fail syarikat
  • Menyelaras dokumen HR, Akaun, Projek dan Tender dari segi pemfailan dan rekod ...
Posted
a month ago
  • Maintain comprehensive tracking systems to evaluate vendor delivery performance and identify operational risks.
  • Assess the material impact of engineering change orders and update procurement lead times accordingly.
  • Minimum three to five years of experience in material planning, production control, or project supply chain execution. ...
Posted
13 days ago

Controller Area Network Solutions (M) Sdn Bhd

  • 工业数据采集(Data Acquisition)
  • 大数据及数据分析(Analytics)
  • 协助设计及开发工业电子与嵌入式系统 ...
Posted
17 days ago

AUTIC MEKKI SDN. BHD (Subsidiary Of Notion Venture Sdn. Bhd.).

Malaysia

  • Ensure CNC machines are utilized effectively with minimal downtime
  • Track work orders, material usage, and production output
  • Implement lean manufacturing practices to improve efficiency ...
Posted
23 days ago
  • Inspection & Test Plans (ITPs)
  • Method Statements
  • QA/QC reports and NCRs ...
Posted
23 days ago
  • Inspection & Test Plans (ITPs)
  • Method Statements
  • QA/QC reports and NCRs ...
Posted
23 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
2 days ago

Port Klang

  • Pengetahuan asas Prosedur kawalan Kualiti
  • Pemeriksaan incoming, in-process dan final inspection
  • Menjalankan pemeriksaan semasa proses (in-process inspection) dan pemeriksaan akhir (final inspection) pada peringkat pengeluaran yang telah ditetapkan. ...
Posted
2 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
2 days ago

Mercantile Shared Services

  • Candidates should possess digital literacy skills, including proficiency with office software, recovery or CRM systems, and basic data entry and reporting.
  • Candidates should possess a solid understanding of or willingness to learn relevant regulatory, compliance, and data protection requirements within the financial and recovery industry.
  • Candidates should possess the ability to work collaboratively within a team environment, respond positively to feedback, and adapt to changing operational priorities. ...
Posted
3 days ago
  • Candidates should possess effective communication skills and the ability to handle difficult conversations professionally.
  • Candidates should possess good time management, organization skills, and attention to detail.
  • Previous experience in a recovery, credit control, or collections role is an advantage. ...
Posted
3 days ago
  • Provide immediate feedback to related departments upon detecting nonconformities in outgoing goods.
  • Attend to customer place of any customer complaint for sorting & rework process
  • Responsible to ensure rejected incoming goods to be scraped or returned to supplier. ...
Posted
3 days ago

Aramex (Malaysia) Sdn Bhd

  • Work closely with the sales and customer service teams to resolve credit and collections issues.
  • Develop and implement strategies to improve the credit and collections process.
  • Analyze credit data and financial statements to determine the creditworthiness of customers prior to onboarding. ...
Posted
3 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
4 days ago
  • Maintain oversight of consolidated financial reporting across the company, its subsidiaries, SPVs, and JV entities in compliance with MFRS standards.
  • Streamline monthly financial closes and direct annual statutory audits for timely completion.
  • Deliver listed-company-standard quarterly board packs in coordination with the Group Accounts team. ...
Posted
11 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
8 days ago

Malaysia

  • Ensure that equipment is maintained and repaired as necessary.
  • Conduct monthly inventory inspection for materials / equipments of project.
  • Supervise the use of traffic control equipment, ensuring that it is used correctly and safely. ...
Posted
10 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
10 days ago
  • Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
  • Ensure disputes are resolved within defined Service Level Agreements (SLAs), with root causes identified and addressed to prevent recurrence
  • Apply first-time-right processing principles consistently to minimize rework and errors across all AR activities ...
Posted
10 days ago

Port Klang

  • Attention to detail, ability to follow standardized work instructions, and commitment to workplace safety.
  • Experience in manufacturing or processing environments, preferably in a similar quality-focused role.
  • Basic proficiency with Microsoft Office or similar tools for data entry and reporting. ...
Posted
10 days ago
  • Work towards daily, weekly, and monthly collection targets.
  • Maintain accurate records of customer contacts, payment commitments, promises-to-pay, and case updates.
  • Identify and escalate high-risk accounts to the Field & Recovery team when necessary. ...
Posted
11 days ago
  • Track collection performance, identify risks early, and follow through on cases to achieve timely resolution.
  • Monitor retail rental collections, including utilities and internet charges.
  • Review tenancy agreements to ensure payment terms align with the Group's credit policies. ...
Posted
13 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
15 days ago

Setsu Precision Technology (M) Sdn Bhd

Malaysia

  • Able to read blueprint reading
  • Free parking
  • Health insurance ...
Posted
15 days ago
  • Maintain accurate and up-to-date records of all collection activities, customer interactions, payment arrangements, and case notes in the system.
  • Consistently achieve daily, weekly, and monthly collection targets set by the Collection Team Leader.
  • Identify accounts requiring further action and escalate them to the Field & Recovery Team in accordance with established procedures. ...
Posted
19 days ago