30 Credit Control Assistant Jobs - September 2026 - High Salaries

显示30个工作的结果 "credit control assistant"
不要错过任何 Credit Control Assistant 的新工作机会
支持聊天
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • 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. ...

最后机会申请此工作。

Posted
5 days ago
支持聊天
Undisclosed
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • 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. ...

最后机会申请此工作。

Posted
a month ago
支持聊天
Undisclosed
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

靠近火车站
  • 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
a month ago
支持聊天
MYR1,800 - MYR2,500 每月
靠近火车站
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

最后机会申请此工作。

Posted
17 days ago
支持聊天
MYR1,800 - MYR2,500 每月
+额外补偿
靠近火车站
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

最后机会申请此工作。

Posted
17 days ago
支持聊天
MYR3,500 - MYR6,000 每月
靠近火车站
  • Prepare credit review reports, maintain audit records, and submit SARs when required.
  • Ensure credit decisions comply with relevant credit guidelines and product policies.
  • Assess credit risks and ensure adherence to approval thresholds. ...
Posted
a month ago
MYR2,500 - MYR2,800 每月
  • Professional development
  • Cross-check active sales packages and freebies with the Marketing Team to ensure all rebate and cashback calculations are accurate;
  • Issue subsequent progressive billings and credit notes, and record official receipts for payment offsets; ...
Posted
14 days ago

Avisena Healthcare Sdn. Bhd.

Undisclosed
  • POSITION SUMMARY:
  • To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance.
  • DUTIES & RESPONSIBILITIES: ...
Posted
13 days ago
MYR1,700 - MYR1,700 每月
  • Liaise with customers’ Finance, Accounts Payable, Procurement, and relevant personnel on invoice status and outstanding payments.
  • Pay: From RM1,700.00 per month
  • Work Location: In person
Posted
6 days ago

AVISENA HEALTHCARE SDN. BHD.

Undisclosed
  • POSITION SUMMARY:
  • To ensure a timely bill submission to all corporate clients, insurance, & third-party administrator with complete document and accurate charges. To assist in handling all customer query which related to billing and insurance.
  • DUTIES & RESPONSIBILITIES: ...
Posted
13 days ago
SGD4,000 - SGD4,000 每月

Singapore

  • Analyse AR ageing, collections and payment trends; prepare management reports and monitor KPIs.
  • Drive process improvements, automation and digitalisation to enhance efficiency and controls.
  • Collaborate with Sales, customers and internal stakeholders to resolve collection and credit issues. ...
Posted
10 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
6 days ago
Undisclosed
  • 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
24 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
a month ago
SGD4,500 - SGD4,500 每月

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
a month ago
MYR1,800 - MYR2,500 每月
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
7 days ago
SGD2,500 - SGD2,900 每月

Outram

  • Address customer inquiries related to invoices and payments.
  • Prepare monthly debt provision reports for consolidated reporting.
  • Upload invoices to the designated customer portal. ...
Posted
a month ago
SGD2,700 - SGD3,000 每月

Geylang

  • Job Description:
  • Set up new business partners in SAP and INFOR
  • Review and assess Group business partner credit limit/term requests ...
Posted
a month ago
SGD2,500 - SGD2,500 每月

Singapore

  • Manage customer credit control, including the approval of delivery orders.
  • Address customer inquiries related to invoices and payments.
  • Prepare monthly debt provision reports for consolidated reporting. ...
Posted
a month ago
MYR1,800 - MYR2,500 每月
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
21 days ago
SGD8,467 - SGD8,467 每月

Singapore

  • Liaise closely with the different Businesses, Risk teams, and Functions (e.g. Finance and Operations) to ensure accurate and timely Monetary Authority of Singapore (MAS) regulatory reporting, surveys, and request for information.
  • Perform gap analysis on MAS new or existing regulations in consultation with Subject Matter Expert (SME) and document/create/implement relevant controls if required.
  • Support regulatory governance and compliance work streams: Review and spearhead implementation of new regulatory and industry requirements which impact Singapore. ...
Posted
8 days ago
Undisclosed
Posted
5 days ago
Undisclosed

Alexandra

Posted
9 days ago
SGD2,500 - SGD3,700 每月

Singapore

Posted
10 days ago
SGD4,500 - SGD6,400 每月

Outram

Posted
14 days ago
SGD2,500 - SGD2,500 每月

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
17 days ago
Undisclosed

Singapore

  • Stakeholder management: Maintain regular communication with channel partners and coordinate actions across relevant departments within HSBC Life.
  • Payment processing (reinsurance): Raise PRF requisitions and review payment requests, including preparation of manual reinsurance payment vouchers via journals for FinOps to post manually.
  • Receipt processing (facultative reinsurance): Review facultative reinsurance receipts and prepare manual journal vouchers for FinOps manual posting. ...
Posted
18 days ago
Undisclosed

Bangsar South

  • Ensure customer inquiries are attended and issues are resolved in a timely and professional manner.
  • Develop and maintain documentation for all collection strategies, including procedures, policies and guidelines.
  • Collaborate with cross functional teams, including operations, risk, compliance and finance to ensure that collection activities are aligned with company goals. ...
Posted
19 days ago

Koperasi Tenaga Nasional Berhad

MYR1,800 - MYR4,050 每月

KL City

  • Mempunyai integriti serta sikap profesional dalam pengurusan kutipan hutang.
  • Boleh bekerja di bawah pemantauan minimum.
  • Menyemak dan memastikan ketepatan rekod hutang, termasuk pelarasan akaun, pengimbangan rekod dan penyelesaian perbezaan (reconciliation) antara sistem, penyata dan rekod sokongan. ...
Posted
24 days ago
Undisclosed
  • Perform reminder calls, emails, and follow-ups for overdue payments.
  • Issue reminder letters, demand letters, and notices of default.
  • Arrange meetings with tenants facing financial difficulties. ...
Posted
24 days ago