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24 Credit Control Assistant Jobs - July 2026 - High Salaries
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"credit control assistant"
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MYR2,000 - MYR3,000 Per Month
Credit control
Account Receivable
Skills Required
Credit control
Account Receivable
Debt collection
+1
Be an early applicant!
Posted
15 days ago
Chat Available
You can chat with the employer only after applying for this job.
Credit Control Officer
MYR1,800 - MYR2,300 Per Month
Near Train Station
This company is close to train station
- Work with team to meet collection targets
- Provide professional customer service & resolve payment issues
- Follow up with customers on outstanding payments ...
Credit Control
Accounts Receivable
Skills Required
Credit Control
Accounts Receivable
Payment Processing
+1
Be an early applicant!
Posted
2 days ago
Undisclosed
- Full time locum contract role (not part-time) with standard working hours for the contract duration.
- Contract (3-6months)
- Reports to work station according to schedule (15 minutes early) with high standards of personal appearance and hygiene with clean and press uniform (if applicable) and name tag. Maintain a high standard hygiene and sanitation throughout all services areas. ...
Posted
16 days ago
Konica Minolta Business Solutions
MYR1,700 - MYR2,600 Per Month
- Follow up on outstanding payments and support collection activities.
- Handle customer enquiries related to billing and payments.
- Assist in investigating account discrepancies and unknown credits. ...
Posted
10 days ago
Undisclosed
KL City
- Main Responsibilities
- • Manage a portfolio of corporate accounts and ensure outstanding balances are collected within agreed timelines
- • Investigate and resolve invoice, payment, and reconciliation issues raised by customers ...
Posted
22 days ago
Undisclosed
KL City
- Experience: Proven background in hospital administration, business office management, or credit control.
- Communication: Excellent interpersonal skills in managing patients, insurance providers, TPAs, and corporate clients.
- PHA is seeking a dynamic leader to spearhead our Credit Control functions. You will ensure financial efficiency while delivering a seamless patient journey. ...
Posted
a day ago
Assistant Accounts Receivable Manager (Credit Control) Assistant Accounts Receivable Manager (Credit Control)
PASONA SINGAPORE PTE. LTD.
SGD6,000 - SGD6,000 Per Month
Singapore
- Support daily AR operations, invoicing, collections, reconciliations, and month-end closing.
- Monitor AR performance, ensure compliance, and guide junior team members.
- Review customer credit, payment behaviour, and credit limits. ...
Posted
2 days ago
Undisclosed
Hong Kong
- Liaise with different internal parties in resolving disputes and outstanding accounts
- Handle and follow up unidentified payments and invalid cheque
- Monitor customer payment’s behaviour, perform credit assessment and prepare credit risk analysis/MIS reports to management ...
Posted
18 hours ago
Accounts Assistant (Credit Control) 1 Year Contract Accounts Assistant (Credit Control) 1 Year Contract
OMNI-PLUS SYSTEM LIMITED
SGD2,700 - SGD2,700 Per Month
Singapore
- Handle customer queries relating to invoices, payments, and related issues
- Prepare monthly debt provision report for Group reporting
- Upload invoices to the customer portal ...
Posted
12 hours ago
INDIA INTERNATIONAL INSURANCE PTE LTD
SGD2,500 - SGD2,500 Per Month
Singapore
- To liaise with the payment department for timely payments to the clients / brokers.
- To keep chasing brokers / clients for company’s dues and ensure timely realization of outstanding premium.
- Reporting to the underwriting department for long outstanding cases. ...
Posted
7 days ago
Undisclosed
KL City
- Prepare and update weekly and monthly reports using Microsoft Excel.
- Coordinate with internal departments and external collection agencies to ensure smooth operations.
- Monitor collection agency documentation and ensure compliance with operational requirements. ...
Posted
15 days ago
Undisclosed
- To ensure Loan execution / Loan Agreement executed by purchaser according to letter offer promptly
- To ensure all instruction to HQ are well communicate for loan updating
- To ensure all payment and Payment of Difference paid accordingly ...
Posted
15 days ago
National University Of Singapore
Undisclosed
Singapore
- Upload GIRO deduction files in Citidirect for student fee collection.
- Update Skillsfuture claims in EduRec/OAP/L3AP and process SFC return to SSG via eRFP.
- Process OAP Refund to learners (AP-paynow/Credit Card). ...
Posted
22 days ago
Undisclosed
KL City
- Dynamic talent network: 2,000+ across APAC and beyond
- Competitive compensation with annual reviews
- Comprehensive medical care for you and your family ...
Posted
4 days ago
MYR2,500 - MYR4,000 Per Month
Ampang Jaya Municipal Council
- Payment Processing & Matching: Ensure tenant payments (cheques, bank transfers) are accurately recorded, allocated, and knocked off against respective invoices in the property management system.
- Dispute Routing: Identify and document tenant billing complaints or complex issues (e.g., calculations regarding Turnover Rent or utility disputes) and escalate them to senior team members for resolution.
- Administrative Maintenance: Update and maintain accurate tenant contact records, payment tracking templates, and support document filing for legal or audit tracks. ...
Posted
16 days ago
MYR2,500 - MYR4,000 Per Month
Ampang Jaya Municipal Council
- Payment Processing & Matching: Ensure tenant payments (cheques, bank transfers) are accurately recorded, allocated, and knocked off against respective invoices in the property management system.
- Dispute Routing: Identify and document tenant billing complaints or complex issues (e.g., calculations regarding Turnover Rent or utility disputes) and escalate them to senior team members for resolution.
- Administrative Maintenance: Update and maintain accurate tenant contact records, payment tracking templates, and support document filing for legal or audit tracks. ...
Posted
16 days ago
Undisclosed
Hong Kong
- Liaise with different internal parties in resolving disputes and outstanding accounts
- Handle and follow up unidentified payments and invalid cheque
- Monitor customer payment’s behaviour, perform credit assessment and prepare credit risk analysis/MIS reports to management ...
Posted
18 hours ago
Undisclosed
Hong Kong
- 18595
- Improve Days Sales Outstanding (DSO) and bad debt performance
- Daily credit check and order release ...
Posted
7 days ago
MYR2,200 - MYR2,800 Per Month
- Maintain accurate and up-to-date records of collection activities, payment schedules, and account status.
- Prepare and review debtor ageing reports and provide collection updates to Management.
- Process, verify, and submit bills accurately and promptly in accordance with hospital policies and procedures. ...
Posted
a month ago
Undisclosed
Hong Kong
- Partner with sales force to develop customer engagement and advise on credit decisions
- Collaborate with other functions to make sales growth in balance with risk mitigation
- Initiate change and streamline operational processes with digital means ...
Posted
22 days ago
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