39 Credit Analyst Jobs in Selangor - June 2026 - High Salaries

Showing 39 jobs results for "credit analyst" in Selangor

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Undisclosed
  • Work with corporate service providers, tax advisors, accountants, auditors, consultants and EPF internal teams to ensure smooth operations of the private credit investments or Special Purpose Vehicles (SPVs).
  • Work with SPV accountants to finalise quarterly management accounts and annual financial statements, and collaborate with SPV auditors to obtain sign off on financial statements.
  • Administer the status of tax filing of the SPV and work with the tax advisors in relation to the SPV tax reporting requirement. ...
Private Credit Analysis Investment Management
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Posted
16 days ago
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MYR4,000 - MYR5,000 Per Month
Near Train Station
  • Coordinate with project, contract, and QS teams to verify billing, claims, and supporting documents.
  • Prepare and issue statements of account, reminders, and demand letters to customers.
  • Handle customer queries, disputes, and discrepancies related to invoices and payments. ...
Account Receivable Billing
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Posted
15 hours ago
MYR4,500 - MYR6,000 Per Month
  • Perform thorough risk assessments and provide sound recommendations to support lending decisions.
  • Handle ad-hoc tasks and credit-related projects as assigned by management.
  • Bachelor’s Degree in Business, Commerce, Economics, Finance, Banking, or any related field. ...
Posted
25 days ago
MYR4,500 - MYR6,000 Per Month
  • Perform thorough risk assessments and provide sound recommendations to support lending decisions.
  • Handle ad-hoc tasks and credit-related projects as assigned by management.
  • Bachelor’s Degree in Business, Commerce, Economics, Finance, Banking, or any related field. ...
Posted
25 days ago
MYR10,000 - MYR16,000 Per Month
  • Oversee daily credit operations, including credit approval and credit review functions
  • Approve high-value and complex cases beyond delegated authority levels
  • Ensure robust evaluation of creditworthiness using financials, CCRIS data, and risk indicators ...
Posted
25 days ago
MYR5,000 - MYR6,000 Per Month
  • Verify customer personal, employment, and financial information to ensure data integrity and prevent fraud.
  • Identify potential credit risks and flag irregularities for further review.
  • Provide guidance and knowledge sharing to junior credit officers and related teams. ...
Posted
19 days ago
Undisclosed
  • Perform new credit application and annual credit reviews for expired credit accounts across the Group and maintain accurate customer credit information and documentation.
  • Perform research, create and maintain database for customers’ credit information.
  • Assist stakeholders to provide support and address enquiries relating to credit process. ...
Posted
14 days ago
Undisclosed
  • Support budgeting, financial modelling, and long-term cash flow forecasting
  • Track debt servicing schedules, reserve accounts, and financing obligations
  • Monitor compliance with PPAs, regulatory requirements, permits, and contractual obligations ...
Posted
2 days ago
Undisclosed
  • Team Coaching & Development: To ensure that coaching is consistently done with team members to drive individual improvement and skill enhancement.
  • Critical Account Management & Investigation: To be independent and proactive in managing uncontactable, run-away, bankruptcy, dispute cases, and suspicious activity accounts, escalating or working with the Team Lead/Manager to resolve matters amicably.
  • Dispute & Complaint Resolution: To proactively manage potential complaints before escalation and to escalate/manage all new, problematic, or potential complaints to the appropriate manager, ensuring all cases are handled within the Turnaround Time (TAT). ...
Posted
15 days ago
Undisclosed
  • Collections Oversight & Coordination: Contribute to effective collection strategies, ensuring timely receipt of payments and collaborating on the resolution of overdue accounts.
  • Financial Risk Collaboration: Work in close coordination with credit insurance partners and internal stakeholders to manage credit limits and explore alternative financial solutions in line with company objectives.
  • Payment Term Adherence: Support the enforcement of agreed-upon payment terms and deadlines, assisting in the negotiation of flexible payment plans when necessary to maintain customer relationships and secure outstanding balances. ...
Posted
15 days ago
Undisclosed
  • Bachelor’s degree in Finance, Accounting, or related disciplines.
  • Strong written and oral communication skills in English.
  • Proficiency in Japanese (JLPT N1/ N2) ...
Posted
20 days ago

MR DIY TRADING SDN BHD

Undisclosed
  • Market Research: Analyze global retail trends, customer behavior, and regulatory landscapes to inform strategic decisions.
  • Reporting: Prepare comprehensive reports, dashboards, and presentations on operational performance and expansion progress for the COO and senior leadership.
  • Stakeholder Coordination: Collaborate with regional teams to align operational processes and ensure seamless execution of international projects. ...
Posted
21 days ago
Undisclosed
  • Communicate with customers to resolve payment issues and negotiate payment plans.
  • Analyze credit exposure and implement strategies to minimize bad debt risks.
  • Work with the credit team to establish and enforce credit policies. ...
Posted
21 days ago

MR. D.I.Y. Trading Sdn. Bhd. (M)

Undisclosed
  • Operational Analysis: Evaluate performance metrics across local and international markets to identify growth opportunities and operational efficiencies.
  • International Expansion: Conduct market analysis, feasibility studies, and competitive benchmarking to support global market entry and expansion strategies.
  • Project Management: Assist in planning and executing international expansion initiatives, ensuring alignment with company goals and timelines. ...
Posted
25 days ago
Undisclosed
  • Collections Oversight & Coordination: Contribute to effective collection strategies, ensuring timely receipt of payments and collaborating on the resolution of overdue accounts.
  • Financial Risk Collaboration: Work in close coordination with credit insurance partners and internal stakeholders to manage credit limits and explore alternative financial solutions in line with company objectives.
  • Payment Term Adherence: Support the enforcement of agreed-upon payment terms and deadlines, assisting in the negotiation of flexible payment plans when necessary to maintain customer relationships and secure outstanding balances. ...
Posted
a month ago
Undisclosed
  • Document business requirements for change requests
  • Review all proposed change requests for business impact and benefit
  • Support the change requests with end users & IT support team regarding the software/platform upgrades and maintenance ...
Posted
7 days ago
Undisclosed
  • Document business requirements for change requests
  • Review all proposed change requests for business impact and benefit
  • Support the change requests with end users & IT support team regarding the software/platform upgrades and maintenance ...
Posted
a day ago
Undisclosed
  • Support review of plan, forecast, and update cycles, including phasing, assumptions, and scenario analysis working closely with P&F analysts who prepares them
  • Analyse movements between actuals, forecast, and plan, explaining key drivers
  • Ensure consistency between reported results and forward looking outlooks ...
Posted
8 hours ago
Undisclosed
  • Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
  • Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
  • Minimize rework and errors by following first‑time‑right processing principles. ...
Posted
5 days ago
Undisclosed
  • Support review of plan, forecast, and update cycles, including phasing, assumptions, and scenario analysis working closely with P&F analysts who prepares them
  • Analyse movements between actuals, forecast, and plan, explaining key drivers
  • Ensure consistency between reported results and forward looking outlooks ...
Posted
7 days ago
Undisclosed

Petaling

  • Annual Medical Checkups
  • Medical Card Coverage (RM 1 Million)
  • Medical & Dental/ Optical Claim ...
Posted
7 days ago
MYR3,300 - MYR3,500 Per Month
  • Prepare and maintain accurate records of collections, arrears reports and aging analysis.
  • Assist in implementing credit control procedures to minimize bad debts and improve collection efficiency.
  • Prepare reports on sales status, billing, and collection for management review ...
Posted
9 days ago
Undisclosed
  • Recommend credit limits, financing structures, security packages, and documentation requirements.
  • Monitor credit portfolio performance and identify early warning signals for risk mitigation.
  • Perform periodic and ad-hoc reviews, including high-risk accounts and covenant monitoring. ...
Posted
13 days ago
Undisclosed
  • Identify red flags and suspicious activities during the credit assessment process.
  • Conduct further investigations and escalate findings with appropriate recommendations when necessary.
  • Support fraud prevention initiatives through proactive risk identification and analysis. ...
Posted
15 days ago
Undisclosed
  • Oversee day-to-day operations to ensure accurate and timely processing of loan applications, approvals, and disbursements.
  • Coordinate with panel lawyers to ensure all loan and security documentation complies with legal, regulatory and internal requirements prior to disbursement, including overseeing of the movement and safe custody of security documents and collateral.
  • Establish and maintain robust documentation standards, audit trails, and operational reporting frameworks. ...
Posted
15 days ago
Undisclosed

Petaling

  • Coordinate with internal teams (Sales, Customer Master, Treasury, Tax) to resolve issues.
  • Ensure disputes are resolved within defined SLAs and root causes are identified to prevent recurrence.
  • Minimize rework and errors by following first‑time‑right processing principles. ...
Posted
15 days ago

Commerz Global Service Solutions

Undisclosed
  • Maintain and actively promote Sectoral/Regional knowledge for the specific sectors and region covered.
  • Key contact person for GRM-CC units / management team members to liaise about quality of work deliverables (e.g. appropriateness and accuracy of spreading, calculations, ratings and summary analysis) and to discuss / decide about work priorities.
  • Ensure high quality standards of work deliverables by actively liaising with other credit risk team heads to incorporate new developments, best practices and to improve process quality. ...
Posted
15 days ago
Undisclosed
  • Improve performance standards and foster high-accountability, high-service culture within the team with the right balance of productivity level. Enhance team capabilities through training on financial analysis, sector-specific risks, systems, and data analytics.
  • Promote cross-functional collaboration with Finance, Procurement, Commercial, Operations, Legal, and Compliance teams.
  • Ensure compliance to credit policies, procedures, and approval matrices. ...
Posted
19 days ago
Undisclosed
  • Improve performance standards and foster high-accountability, high-service culture within the team with the right balance of productivity level. Enhance team capabilities through training on financial analysis, sector-specific risks, systems, and data analytics.
  • Promote cross-functional collaboration with Finance, Procurement, Commercial, Operations, Legal, and Compliance teams.
  • Ensure compliance to credit policies, procedures, and approval matrices. ...
Posted
20 days ago
MYR4,000 - MYR6,000 Per Month

Bandar Utama

  • Evaluates approved credit decisions for compliance with TCAPM CAT guidelines and assesses risk management, including adherence to product policies and approval thoroughness.
Posted
22 days ago