- Respond promptly, positively and professionally to customer enquiries within 24 hours and work closely with other departments to speed up collection procedure. Provide accurate advice on billing queries.
20 days
13 Credit Control Assistant Jobs in Selangor - October 2026 - High Salaries
Showing 13 jobs results for
"credit control assistant"
in Selangor
- Financial Coordination: Liaise with end-financiers, solicitors, and internal Finance teams on billing matters, loan disbursement, redemption sums, and collections to ensure smooth transaction flow.
30+ days
- Goal Achievement: Meet the company's assigned collection targets and daily performance metrics.
15 days
Internship (Credit Control Assistant)
- Contact customers or clients who have outstanding debts to pay to the company
25 days
Assistant Credit Control
- Ensure all transactions are compliant with company policies
15 days
Assistant - Credit Control
- Generating and sending out invoices to customers
30+ days
Assistant Manager Business Office - Credit Control
- Monitor Accounts Receivable (AR) ageing reports and debtor days.
18 days
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
- Perform account reconciliations and support collection activities.
30+ days
- Liaise with Sales, Customer Service and customers on account evaluation and collection matters
17 days
R - Credit Control - Debt Recovery Officer
- Work towards daily, weekly, and monthly collection targets.
22 days
- Coordinate with internal teams including Sales, Customer Master, Treasury, and Tax to resolve AR-related issues effectively and efficiently
30+ days
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
- Perform account reconciliations and support collection activities.
30+ days
Credit Control Officer
- Track contacted customers, converted sales, pending cases and unsuccessful follow-ups.
18 days