29 Credit Control Assistant Jobs - September 2026 - High Salaries

Showing 29 jobs results for "credit control assistant"
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Chat Available
Undisclosed

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • 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. ...

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Posted
10 days ago
Chat Available
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5

Be an early applicant!

Posted
2 days ago
Chat Available
Undisclosed
Fresh Graduates

Bandar Kuala Lumpur, WP Kuala Lumpur

Near Train Station
  • 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
Chat Available
MYR3,000 - MYR6,000 Per Month

Petaling, WP Kuala Lumpur

Near Train Station
  • To assist on recovery of overdue debts and minimizing bad debts, i.e: To issue Reminder letter and to proceed with legal action in due course.
  • Effective communication skills in dealing with all levels of customer, colleagues, and external parties such as credit agencies, legal counsel etc to handle all credit-related matters appropriately.
  • To prepare monthly credit reports for Management’s review. Able to handle all credit administration and reporting functions. ...
Credit Control Accounts Receivable
+5

Be an early applicant!

Posted
2 days ago
Chat Available
MYR3,000 - MYR5,000 Per Month
  • 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.
  • Compliance & Verification: Verify sales documents, customer information, and payment details to ensure compliance with company SOPs, SPA requirements, and regulatory standards.
  • Customer & Stakeholder Coordination: Act as a point of contact for purchasers, solicitors, bankers, and internal teams to resolve queries and ensure smooth coordination of transactions. ...
Posted
a month ago
Chat Available
MYR1,800 - MYR2,500 Per Month
+Additional Compensation
Near Train Station
  • Escalate cases to Field & Recovery teams when required
  • Update collection results accurately in the company's internal system
  • Job Responsibilities ...

Be an early applicant!

Posted
22 days ago
Chat Available
MYR3,500 - MYR6,000 Per Month
Near Train Station
  • 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 Per Month
  • 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
19 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
17 days ago
MYR1,700 - MYR1,700 Per Month
  • 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
11 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
17 days ago
MYR2,500 - MYR4,000 Per Month

Prai

  • Prepare aging reports and monitor overdue accounts.
  • Negotiate payment arrangements and settlement plans with customers facing financial difficulty.
  • Reconcile customer accounts and resolve billing discrepancies, credit notes, and invoice disputes promptly. ...
Posted
a day ago
SGD4,000 - SGD4,000 Per Month

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
14 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
11 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
a month ago
Undisclosed

Tebrau City Residences

  • Strong numerical aptitude, attention to detail, and proficiency in spreadsheet and accounting software (e.g., Excel, ERP or hospital billing systems).
  • Effective communication and interpersonal skills, with the ability to handle sensitive financial discussions professionally and respectfully.
  • Ability to work on-site in Tebrau, manage multiple accounts and deadlines, and collaborate with cross-functional teams. ...
Posted
2 days ago
MYR1,800 - MYR2,500 Per Month
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
2 days ago
MYR1,800 - MYR2,500 Per Month
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
12 days ago
MYR1,800 - MYR2,500 Per Month
  • Perform account reconciliations and support collection activities.
  • Assist with settlement processing and reporting.
  • Provide administrative support to the Finance team as required. ...
Posted
a month ago
SGD8,467 - SGD8,467 Per Month

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
13 days ago
Undisclosed
Posted
10 days ago
Undisclosed

Alexandra

Posted
13 days ago
SGD2,500 - SGD3,700 Per Month

Singapore

Posted
14 days ago
SGD4,500 - SGD6,400 Per Month

Outram

Posted
18 days ago
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
21 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
23 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
24 days ago

Koperasi Tenaga Nasional Berhad

MYR1,800 - MYR4,050 Per Month

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
a month 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
a month ago