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

Showing 255 jobs results for "controller" in Selangor
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  • 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
  • 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

Vad Capital Sdn Bhd

  • Ensure all underwriting activities comply with internal policies, scorecards, and regulatory requirements.
  • Conduct detailed financial and risk analysis to support effective decision-making.
  • Implement and uphold credit policies, underwriting standards, and governance frameworks. ...
Posted
2 days ago
  • Follow up on agreed payment commitments and monitor repayment progress.
  • Serve collection notices and other documents where necessary.
  • Carry out address verification and skip-tracing activities when customers cannot be reached. ...
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
  • 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
  • Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
  • Celebrates successes by publicly recognizing the contributions of team members.
  • Establishes and maintains open, collaborative relationships with employees. ...
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 Sdn Bhd

  • Achieve individual and team collection targets
  • Maintain accurate records of customer interactions
  • Provide daily collection updates and reports ...
Posted
a day ago
  • Prepare inventory and stock balance reports for management
  • Act as the subject matter expert for our inventory systems (OMS / WMS)
  • Run onboarding training for new joiners and refresher sessions for existing users ...
Posted
a day ago
  • Monitor ageing (AR/AP) and take proactive action to reduce overdue receivables and prevent payment issues.
  • Support month end closing, ensuring accurate accruals, provisions, and reconciliations.
  • Prepare and review management reports including P&L, balance sheet, cash flow, and KPI dashboards. ...
Posted
16 hours 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
5 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
6 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
6 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
6 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
7 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
7 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
7 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
  • 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
14 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
12 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
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
13 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
13 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
14 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
15 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
17 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
18 days ago

Setsu Precision Technology (M) Sdn Bhd

Malaysia

  • Able to read blueprint reading
  • Free parking
  • Health insurance ...
Posted
19 days ago
  • Establish localized parts policies, pricing structures, and SOPs.
  • Coordinate closely with the Principal for parts ordering, shipment, and allocation.
  • Monitor lead time from China and optimize safety stock planning. ...
Posted
13 days ago